PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 4300 20030405662 |
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 | Services-court costs | 101 | 03/18/2020 | Paid | $225.00 | |
n/a | Services-court costs | 102 | 03/18/2020 | Paid | $150.00 |