PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | STEWART TITLE COMPANY |
PAYMENT REQUEST | GAX 1100 19072313127 |
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 | 102 | 07/29/2019 | Paid | $150.00 | |
n/a | Services-closing/title insur | 101 | 07/29/2019 | Paid | $3,900.00 |