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 11052500145 |
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 | 05/27/2011 | Paid | $7,560.00 | |
| n/a | Real Estate: Land and Improvements | 161 | 05/27/2011 | Paid | $7,350.75 | |
| n/a | Real Estate: Land and Improvements | 1101 | 05/27/2011 | Paid | $14,438.60 | |
| n/a | Real Estate: Land and Improvements | 131 | 05/27/2011 | Paid | $8,085.00 | |
| n/a | Real Estate: Land and Improvements | 141 | 05/27/2011 | Paid | $100.00 | |
| n/a | Real Estate: Land and Improvements | 121 | 05/27/2011 | Paid | $1,774.97 | |
| n/a | Real Estate: Land and Improvements | 191 | 05/27/2011 | Paid | $42,420.00 | |
| n/a | Real Estate: Land and Improvements | 171 | 05/27/2011 | Paid | $34,370.50 | |
| n/a | Real Estate: Land and Improvements | 151 | 05/27/2011 | Paid | $926.30 | |
| n/a | Real Estate: Land and Improvements | 181 | 05/27/2011 | Paid | $200.60 |