PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
PAYEE | TEXAS AMERICAN TITLE COMPANY |
PAYMENT REQUEST | PRC 1100 MAX63818 |
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 MAX79252 | n/a | Real Estate: Land and Improvements | 111 | 12/11/2018 | Paid | $37,254.70 |