Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE CAPSTONE TITLE, LLC
PAYMENT REQUEST GAX 2400 K2301180017
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 103 01/24/2023 Paid $1,516.30