Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST PRC 4300 14102200007
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 10/27/2014 Paid $721,780.00
n/a Real Estate: Land and Improvements 112 10/27/2014 Paid $527,220.00