PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | TEXAS DEPARTMENT OF HOUSING & COMMUNITY AFFAIRS |
PAYMENT REQUEST | PRC 8100 11110100022 |
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, Sale of Surplus | 111 | 11/07/2011 | Paid | $550.00 |