PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | CHICAGO TITLE OF TEXAS, LLC |
PAYMENT REQUEST | PRC 7400 K2310030005 |
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 | 113 | 10/10/2023 | Paid | $1,360.00 |