Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | CHICAGO TITLE OF TEXAS, LLC |
| PAYMENT REQUEST | PRC 4300 K2106290041 |
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 |
|---|---|---|---|---|---|---|
| n/a | Real Estate: Land and Improvements | 114 | 07/01/2021 | Paid | $5,333.00 | |
| n/a | Real Estate: Land and Improvements | 111 | 07/01/2021 | Paid | $952.40 |