PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
PAYEE | AUSTIN TITLE COMPANY |
PAYMENT REQUEST | PRC 1100 MAX64277 |
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 MAX79667 | n/a | Real Estate: Land and Improvements | 111 | 01/11/2019 | Paid | $38,971.05 |