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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY LAND
PAYEE TEXAS AMERICAN TITLE COMPANY
PAYMENT REQUEST PRC 1100 MAX61240
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
CTM 1100 MAX76787 n/a Real Estate: Land and Improvements 111 08/24/2018 Paid $8,315.50