PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | TEXAS AMERICAN TITLE COMPANY |
PAYMENT REQUEST | PRC 1100 MAX60712 |
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 MAX76330 | n/a | Real Estate: Land and Improvements | 111 | 08/03/2018 | Paid | $9,610.82 |