PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | PRC 1100 MAX54832 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX70257 | n/a | Real Estate Services | 111 | 10/30/2017 | Paid | $8,662.46 |