Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE ROSE, ROBERT L. AND ROSE, CECILE R.
PAYMENT REQUEST GAX 6300 17102501238
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 10/26/2017 Paid $186.00
n/a Services-closing/title insur 102 10/26/2017 Paid $2,489.55