Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE STEWART 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
GAX 6000 24030404796 03/07/2024 Outstanding $3,014.00
GAX 1100 20021304984 02/18/2020 Paid $150.00
GAX 4300 K2002050015 02/10/2020 Paid $2,450.00
GAX 4300 19112202287 12/04/2019 Paid $60,000.00
GAX 1100 19072313127 07/29/2019 Paid $4,050.00
PRC 1100 MAX69608 Real Estate Services 07/17/2019 Paid $9,300.00
PRC 1100 MAX68874 Real Estate Services 06/19/2019 Paid $7,200.00
PRC 1100 MAX68875 Real Estate Services 06/19/2019 Paid $1,200.00
PRC 1100 MAX68013 Real Estate Services 05/21/2019 Paid $18,000.00
GAX 4300 18121803540 12/20/2018 Paid $150.00
GAX 6300 18041909142 04/26/2018 Paid $1,949.50
GAX 6300 18042409326 04/26/2018 Paid $1,949.50
PRC 1100 MAX47057 Real Estate Services 11/03/2016 Paid $3,300.00
PRC 1100 MAX46747 Real Estate Services 10/24/2016 Paid $150.00
PRC 1100 MAX46677 Real Estate Services 10/06/2016 Paid $1,350.00
PRC 1100 MAX46355 Real Estate Services 09/27/2016 Paid $6,150.00
PRC 1100 MAX46356 Real Estate Services 09/26/2016 Paid $750.00