Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE RICE PARK, INC
PAYMENT REQUEST PRC 8100 11103100016
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 11/07/2011 Paid $20,800.00
n/a Real Estate, Sale of Surplus 112 11/07/2011 Paid ($480.85)