Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE RIVER PLACE POINTE LP
PAYMENT REQUEST GAX 6500 11033011746
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Rental-temporary easement 101 04/04/2011 Paid $1,511.00
n/a Rental-temporary easement 102 04/04/2011 Paid $1,511.00