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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE HEART OF TEXAS REAL ESTATE INSPECTIONS
PAYMENT REQUEST PRC 8100 12080100229
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 08/03/2012 Paid $482.69