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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE VANDERBILT MORTGAGE & FINANCE INC
PAYMENT REQUEST PRC 8100 12072600224
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, Sale of Surplus 111 08/02/2012 Paid $22,100.00