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 K2109080054
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 112 09/16/2021 Paid $17,043.60
n/a Real Estate: Land and Improvements 111 09/16/2021 Paid $4,200,000.00