Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | AUSTIN TITLE COMPANY |
| PAYMENT REQUEST | GAX 7200 23112901970 |
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 | 12/01/2023 | Paid | $851,001.69 | |
| n/a | Land | 101 | 12/01/2023 | Paid | $1,030,010.00 | |
| n/a | Land | 102 | 12/01/2023 | Paid | $1,018,833.00 |