Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | TEXAS AMERICAN TITLE COMPANY |
| PAYMENT REQUEST | GAX 6300 18111902261 |
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 | Land | 103 | 11/20/2018 | Paid | $44,070.00 | |
| n/a | Land | 101 | 11/20/2018 | Paid | $184,000.00 | |
| n/a | Land | 104 | 11/20/2018 | Paid | $56,536.00 | |
| n/a | Land | 105 | 11/20/2018 | Paid | $123,394.00 |