Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | CHICAGO TITLE OF TEXAS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX47074 |
Purchase Orders | Select from Below
| 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 MAX61917 | n/a | Real Estate Services | 111 | 11/03/2016 | Paid | $15,906.49 |