Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | PRC 1100 MAX9218 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX13411 | n/a | Real Estate: Land and Improvements | 111 | 04/29/2011 | Paid | $866,250.00 |
| CTM 1100 MAX13411 | n/a | Real Estate: Land and Improvements | 121 | 04/29/2011 | Paid | $8,750.00 |