PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | CHASE LAND TRANSACTIONS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 4300 14071517308 | 07/17/2014 | Paid | $100.00 | |
GAX 4300 13032610216 | 04/01/2013 | Paid | $100.00 | |
GAX 4300 12103001851 | 11/02/2012 | Paid | $100.00 |