PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | ALAMO TITLE CO INC |
PAYMENT REQUEST | PRC 6500 11031700102 |
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: Land and Improvements | 112 | 03/18/2011 | Paid | $467.09 |