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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-TEMPORARY EASEMENT
PAYEE WALLY TINGLEY & ASSOCIATES
PAYMENT REQUEST PRC 4300 12111600049

Total:$113.00

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 Real Estate: Land and Improvements 115 11/27/2012 Paid $22.60
n/a Real Estate: Land and Improvements 112 11/27/2012 Paid $90.40
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