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 09090400309 |
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 | 113 | 09/15/2009 | Paid | $470.80 | |
| n/a | Real Estate | 112 | 09/15/2009 | Paid | $1,030.00 |