Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | ITCOA LLC |
| PAYMENT REQUEST | PRC 8100 10020100109 |
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 | 02/08/2010 | Paid | $329.80 | |
| n/a | Real Estate | 112 | 02/08/2010 | Paid | $1,030.00 |