Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE ITCOA LLC
PAYMENT REQUEST PRC 4300 K2103310035
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 04/07/2021 Paid $386,960.00
n/a Real Estate: Land and Improvements 113 04/07/2021 Paid $1,888,590.00
n/a Real Estate: Land and Improvements 112 04/07/2021 Paid $8,450.00