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 15082400203
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 08/26/2015 Paid $31,000.00
n/a Real Estate: Land and Improvements 131 08/26/2015 Paid $39,000.00
n/a Real Estate: Land and Improvements 121 08/26/2015 Paid $450.00