PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | LANDAMERICA COMMONWEALTH TITLE OF AUSTIN |
PAYMENT REQUEST | GAX 6000 08100900714 |
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-survey | 101 | 10/13/2008 | Paid | $6,525.00 |