Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE INDEPENDENCE TITLE COMPANY
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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
PRC 8100 09100100002 Real Estate 10/12/2009 Paid $3,912.80
PRC 8100 09092900339 Real Estate 10/09/2009 Paid $1,240.80
PRC 8100 09090400309 Real Estate 09/15/2009 Paid $1,500.80
PRC 8100 09080300275 Real Estate 08/07/2009 Paid $1,307.30
PRC 8100 09062400225 Real Estate 06/30/2009 Paid $1,276.30
PRC 8100 09062400226 Real Estate 06/30/2009 Paid $1,135.30
PRC 8100 09061200217 Real Estate 06/18/2009 Paid $1,330.30
PRC 8100 09052100201 Real Estate 05/28/2009 Paid $1,249.30
PRC 8100 09051500197 Real Estate 05/22/2009 Paid $1,293.30
PRC 8100 09050800192 Real Estate 05/14/2009 Paid $1,268.30
PRC 8100 09042800178 Real Estate 05/04/2009 Paid $1,384.30
PRC 8100 09040200152 Real Estate 04/08/2009 Paid $1,198.30
PRC 8100 09030600125 Real Estate 03/12/2009 Paid $1,238.30
PRC 8100 09030400120 Real Estate 03/09/2009 Paid $1,254.30
PRC 8100 09030300118 Real Estate 03/06/2009 Paid $1,249.30
PRC 8100 09022700116 Real Estate 03/05/2009 Paid $1,270.30
PRC 8100 09012100084 Real Estate 01/27/2009 Paid $1,156.30