Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | ALAMO TITLE CO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6300 11101801062 | 10/20/2011 | Paid | $1,970.09 | |
| GAX 6300 11041812949 | 04/20/2011 | Paid | $2,088.09 | |
| GAX 6300 11041412798 | 04/18/2011 | Paid | $2,327.65 | |
| GAX 6300 10112203588 | 11/24/2010 | Paid | $1,901.09 | |
| GAX 6300 10111002825 | 11/15/2010 | Paid | $1,068.50 | |
| GAX 6300 10111002826 | 11/15/2010 | Paid | $2,072.09 | |
| GAX 6300 10101801246 | 10/20/2010 | Paid | $3,017.00 | |
| GAX 6300 10092225535 | 09/24/2010 | Paid | $1,789.00 | |
| GAX 6300 10091424745 | 09/16/2010 | Paid | $2,089.09 | |
| GAX 6300 10070719815 | 07/12/2010 | Paid | $2,404.09 |