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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND NEIGHBORHOOD STABILIZATION PROGRAM
PROGRAM HOUSING DEVELOPER ASSISTANCE
ACTIVITY HOMEBUYER SERVICES
PAYEE ITCOA LLC
PAYMENT REQUEST GAX 7200 11010506379

Total:$9,713.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-closing/title insur 1012 01/07/2011 Paid $809.47
n/a Services-closing/title insur 106 01/07/2011 Paid $809.47
n/a Services-closing/title insur 101 01/07/2011 Paid $809.47
n/a Services-closing/title insur 105 01/07/2011 Paid $809.47
n/a Services-closing/title insur 102 01/07/2011 Paid $809.47
n/a Services-closing/title insur 108 01/07/2011 Paid $809.47
n/a Services-closing/title insur 1011 01/07/2011 Paid $809.47
n/a Services-closing/title insur 109 01/07/2011 Paid $809.47
n/a Services-closing/title insur 104 01/07/2011 Paid $809.48
n/a Services-closing/title insur 107 01/07/2011 Paid $809.47
n/a Services-closing/title insur 1010 01/07/2011 Paid $809.47
n/a Services-closing/title insur 103 01/07/2011 Paid $809.47
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