Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST PRC 7400 K2308140062
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 08/16/2023 Paid $32,212.00
n/a Real Estate: Land and Improvements 112 08/16/2023 Paid $273,619.00
n/a Real Estate: Land and Improvements 113 08/16/2023 Paid $3,242.00