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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE ROBINSON LAND ET AL
PAYMENT REQUEST PRC 4300 13050100159

Total:$30,025.45

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 Real Estate: Land and Improvements 112 05/02/2013 Paid $30,025.45
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