Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST PRC 4300 K2010190002
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 112 10/22/2020 Paid $8,685.00
n/a Real Estate: Land and Improvements 111 10/22/2020 Paid $1,471,815.00