Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE INDEPENDENCE TITLE COMPANY
PAYMENT REQUEST PRC 8100 09062400226
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 112 06/30/2009 Paid $824.00
n/a Real Estate 113 06/30/2009 Paid $311.30