Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE TEXAS AMERICAN TITLE COMPANY
PAYMENT REQUEST GAX 6300 18111902261
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 101 11/20/2018 Paid $184,000.00
n/a Land 103 11/20/2018 Paid $44,070.00
n/a Land 105 11/20/2018 Paid $123,394.00
n/a Land 104 11/20/2018 Paid $56,536.00