Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE STEWART TITLE OF AUSTIN, LLC
PAYMENT REQUEST GAX 1600 21031804168
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-court costs 103 04/13/2021 Paid $150.00
n/a Services-court costs 101 04/13/2021 Paid $150.00
n/a Services-court costs 106 04/13/2021 Paid $150.00
n/a Services-court costs 102 04/13/2021 Paid $150.00
n/a Services-court costs 104 04/13/2021 Paid $150.00
n/a Services-court costs 105 04/13/2021 Paid $150.00