Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE SILVER STAR TITLE LLC
PAYMENT REQUEST PRC 6500 11082500215
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: Land and Improvements 115 08/26/2011 Paid $2,446.85
n/a Real Estate: Land and Improvements 116 08/26/2011 Paid $40,000.00