Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
| PAYEE | WEST CAMPUS PARTNERS, L.P. |
| PAYMENT REQUEST | GAX 6000 08101601231 |
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 | CIP project appropriations | 101 | 10/31/2008 | Paid | $165,496.70 |