Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | GAX 7200 13050812560 |
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 | 05/16/2013 | Paid | $224.10 | |
| n/a | Services-closing/title insur | 102 | 05/16/2013 | Paid | $224.10 | |
| n/a | Services-closing/title insur | 103 | 05/16/2013 | Paid | $224.10 |