Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | GAX 1100 12081719899 |
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 | 08/20/2012 | Paid | $870,000.00 | |
| n/a | Land | 102 | 08/20/2012 | Paid | $130,000.00 |