Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | WOMACK MCCLISH WALL FOSTER BROOKS, P.C. |
| PAYMENT REQUEST | PRM 1100 10090736181 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10090101566 | n/a | Real Estate Services | 111 | 09/08/2010 | Paid | $186,017.00 |