PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | INDEPENDENCE TITLE COMPANY |
PAYMENT REQUEST | PRC 8100 09061200217 |
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 | 113 | 06/18/2009 | Paid | $380.30 | |
n/a | Real Estate | 112 | 06/18/2009 | Paid | $950.00 |