Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST GAX 2400 K2207290020
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 101 08/03/2022 Outstanding $5,371,282.00
n/a Land 102 08/03/2022 Outstanding $1,712,078.00