Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST PRC 7400 K2311160017
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 111 11/21/2023 Paid $31,096.00