PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | LAND |
PAYEE | CHICAGO TITLE OF TEXAS, LLC |
PAYMENT REQUEST | PRC 1100 MAX61314 |
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 MAX76990 | n/a | Real Estate: Land and Improvements | 111 | 08/27/2018 | Paid | $41,606.95 |