PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | PRC 1100 MAX62143 |
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 MAX77765 | n/a | Real Estate: Land and Improvements | 111 | 09/27/2018 | Paid | $6,526.70 |