Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | CHICAGO TITLE OF TEXAS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX40121 |
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 MAX53739 | n/a | Real Estate: Land and Improvements | 111 | 11/25/2015 | Paid | $22,229.00 |
| CTM 1100 MAX53739 | n/a | Right of Way Services (Including Title, Appraisal, | 121 | 11/25/2015 | Paid | $565.09 |