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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE VON ZUR MUEHLEN, VICTOR & VON ZUR MUEHLEN, LOLA KIMBERLY
PAYMENT REQUEST GAX 7400 23021303861

Total:$3,801.00

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 02/27/2023 Paid $3,801.00
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