Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
| PAYMENT REQUEST | PRC 6500 11052500142 |
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 | 141 | 05/27/2011 | Paid | $108,000.00 | |
| n/a | Real Estate: Land and Improvements | 131 | 05/27/2011 | Paid | $221.20 | |
| n/a | Real Estate: Land and Improvements | 151 | 05/27/2011 | Paid | $66,500.00 | |
| n/a | Real Estate: Land and Improvements | 1101 | 05/27/2011 | Paid | $3,000.00 | |
| n/a | Real Estate: Land and Improvements | 191 | 05/27/2011 | Paid | $25,000.00 | |
| n/a | Real Estate: Land and Improvements | 181 | 05/27/2011 | Paid | $2.13 | |
| n/a | Real Estate: Land and Improvements | 161 | 05/27/2011 | Paid | $77,500.00 | |
| n/a | Real Estate: Land and Improvements | 171 | 05/27/2011 | Paid | $78,840.00 | |
| n/a | Real Estate: Land and Improvements | 121 | 05/27/2011 | Paid | $3,000.00 | |
| n/a | Real Estate: Land and Improvements | 111 | 05/27/2011 | Paid | $7,118.40 |