Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | ALAMO TITLE CO INC |
| PAYMENT REQUEST | GAX 6300 11101801062 |
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 | Land | 103 | 10/20/2011 | Paid | ($94.00) | |
| n/a | Land | 101 | 10/20/2011 | Paid | $265,000.00 |