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 15092821198 |
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 | 101 | 09/30/2015 | Paid | $31,000.00 | |
| n/a | Land-Relocation Cost | 103 | 09/30/2015 | Paid | $4,508.20 | |
| n/a | Land-Relocation Cost | 102 | 09/30/2015 | Paid | $56,900.00 |