PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | ITCOA LLC |
PAYMENT REQUEST | PRC 8100 10050300181 |
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 | 112 | 05/06/2010 | Paid | $977.00 | |
n/a | Real Estate | 113 | 05/06/2010 | Paid | $432.80 |