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 4300 19110700248
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 11/15/2019 Paid $86,462.00
n/a Real Estate: Land and Improvements 114 11/15/2019 Paid $86,462.00