PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LOAN PROCEEDS DISBURSEMENTS |
PAYEE | FIRST AMERICAN TITLE COMPANY LLC |
PAYMENT REQUEST | GAX 7200 10021009443 |
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 | Loan Proceeds Disbursements | 101 | 02/12/2010 | Paid | $843.59 |