Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE AUSTIN TITLE COMPANY
PAYMENT REQUEST PRC 6300 15070900091
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 111 07/13/2015 Paid $51,900.00
n/a Real Estate: Land and Improvements 121 07/13/2015 Paid $1,965.00