Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE ITCOA LLC
PAYMENT REQUEST GAX 6300 10060117115
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 Land-Relocation Cost 102 06/04/2010 Paid $3,612.67
n/a Land-Relocation Cost 101 06/04/2010 Paid $60,990.00