Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | MONDRAGON, JAIME & AGUILAR, SANDRA |
| PAYMENT REQUEST | PRC 8100 12081700243 |
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, Sale of Surplus | 111 | 08/24/2012 | Paid | $20,800.00 | |
| n/a | Real Estate, Sale of Surplus | 112 | 08/24/2012 | Paid | ($216.87) |