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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND-RELOCATION COST
PAYEE ALAMO TITLE CO INC
PAYMENT REQUEST PRC 8100 09102100011
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 111 10/28/2009 Paid $48,421.50