PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | OFFICE OF REAL ESTATE MANAGEMENT |
ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
PAYEE | GRACY TITLE COMPANY |
PAYMENT REQUEST | GAX 6500 11051915138 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-court costs | 101 | 05/20/2011 | Paid | $225.00 |