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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY EARNEST MONEY
PAYEE CHICAGO TITLE OF TEXAS, LLC
PAYMENT REQUEST PRC 7400 K2203160017
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 03/25/2022 Paid $500.00