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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE CHICAGO TITLE OF TEXAS, LLC
PAYMENT REQUEST PRC 4300 15031200046
Purchase Orders | Select from Below
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 111 03/17/2015 Paid $539,190.00