Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| PAYEE | CHICAGO TITLE INSURANCE CO |
| 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 1100 12113003632 | 12/05/2012 | Paid | $12,939.09 | |
| GAX 1100 12102901750 | 11/02/2012 | Paid | $7,437.09 | |
| GAX 1100 12101601072 | 10/23/2012 | Paid | $7,860.09 | |
| GAX 1100 12092722270 | 10/04/2012 | Paid | $5,524.09 | |
| GAX 1100 12032210770 | 03/27/2012 | Paid | $1,600.00 |