Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE HERITAGE TITLE CO OF AUSTIN INC
PAYMENT REQUEST GAX 1100 22050906227
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 Services-closing/title insur 101 05/12/2022 Paid $150.00
n/a Services-closing/title insur 102 05/12/2022 Paid $150.00