Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE CAPSTONE TITLE, LLC
PAYMENT REQUEST PRC 4300 20040201614
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 04/09/2020 Paid $198,082.02
n/a Real Estate: Land and Improvements 113 04/09/2020 Paid $3,541,917.98