PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | CHICAGO TITLE OF TEXAS, LLC |
PAYMENT REQUEST | PRC 7400 K2306010033 |
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 | 114 | 06/06/2023 | Paid | $4,200.00 | |
n/a | Real Estate: Land and Improvements | 113 | 06/06/2023 | Paid | $1,537.00 |