Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
PAYEE | TITLE365 COMPANY |
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 15120203439 | 12/04/2015 | Paid | $1,379.69 | |
GAX 6300 15110502031 | 11/09/2015 | Paid | $1,423.69 | |
PRC 6300 15080600158 | Real Estate: Land and Improvements | 08/10/2015 | Paid | $1,408.00 |
GAX 6300 15070616419 | 07/08/2015 | Paid | $1,296.69 | |
GAX 6300 15031609965 | 03/18/2015 | Paid | $1,340.69 | |
GAX 6300 15021908501 | 02/23/2015 | Paid | $1,342.00 | |
GAX 6300 15021908503 | 02/23/2015 | Paid | $1,150.80 | |
GAX 6300 15021908506 | 02/23/2015 | Paid | $1,112.69 | |
GAX 6300 15021308229 | 02/18/2015 | Paid | $1,390.69 | |
GAX 6300 15020907866 | 02/11/2015 | Paid | $1,390.69 | |
GAX 6300 15020307529 | 02/05/2015 | Paid | $1,434.69 | |
GAX 6300 15011606440 | 01/20/2015 | Paid | $1,236.00 | |
GAX 6300 15011606442 | 01/20/2015 | Paid | $1,384.69 | |
GAX 6300 15011306234 | 01/15/2015 | Paid | $1,484.69 | |
GAX 6300 15010705853 | 01/09/2015 | Paid | $1,403.00 | |
GAX 6300 15010705854 | 01/09/2015 | Paid | $1,091.69 | |
GAX 6300 14122905449 | 12/31/2014 | Paid | $1,264.49 | |
GAX 6300 14122905451 | 12/31/2014 | Paid | $1,392.49 | |
GAX 6300 14122905452 | 12/31/2014 | Paid | $1,337.49 | |
GAX 6300 14122905453 | 12/31/2014 | Paid | $1,553.49 | |
GAX 6300 14121004456 | 12/12/2014 | Paid | $1,409.80 | |
GAX 6300 14121004457 | 12/12/2014 | Paid | $1,304.80 | |
GAX 6300 14120804257 | 12/10/2014 | Paid | $1,109.80 | |
GAX 6300 14120404076 | 12/08/2014 | Paid | $1,315.80 | |
GAX 6300 14120404077 | 12/08/2014 | Paid | $1,386.49 | |
GAX 6300 14120404078 | 12/08/2014 | Paid | $34.00 | |
GAX 6300 14120404093 | 12/08/2014 | Paid | $1,398.80 | |
GAX 6300 14120304021 | 12/05/2014 | Paid | $1,575.49 | |
GAX 6300 14112603747 | 12/02/2014 | Paid | $1,359.49 | |
GAX 6300 14112603748 | 12/02/2014 | Paid | $1,286.49 | |
GAX 6300 14112603750 | 12/02/2014 | Paid | $1,320.49 | |
GAX 6300 14112603751 | 12/02/2014 | Paid | $1,243.80 | |
GAX 6300 14112003363 | 11/24/2014 | Paid | $1,303.49 | |
GAX 6300 14112003364 | 11/24/2014 | Paid | $350.00 | |
GAX 6300 14112003365 | 11/24/2014 | Paid | $1,425.49 | |
GAX 6300 14112003367 | 11/24/2014 | Paid | $1,326.80 | |
GAX 6300 14110602532 | 11/10/2014 | Paid | $936.49 | |
GAX 6300 14110602534 | 11/10/2014 | Paid | $1,386.49 | |
GAX 6300 14102701745 | 10/29/2014 | Paid | $1,093.49 | |
GAX 6300 14102701747 | 10/29/2014 | Paid | $1,364.49 | |
GAX 6300 14102001318 | 10/22/2014 | Paid | $1,298.80 | |
GAX 6300 14101501035 | 10/17/2014 | Paid | $1,365.80 | |
GAX 6300 14101501037 | 10/17/2014 | Paid | $1,052.80 | |
GAX 6300 14101501040 | 10/17/2014 | Paid | $1,325.49 | |
GAX 6300 14101400938 | 10/16/2014 | Paid | $1,337.49 | |
GAX 6300 14100700491 | 10/09/2014 | Paid | $1,281.49 | |
GAX 6300 14100600386 | 10/08/2014 | Paid | $1,464.80 | |
GAX 6300 14100600387 | 10/08/2014 | Paid | $1,348.49 | |
GAX 6300 14100100076 | 10/03/2014 | Paid | $1,099.49 | |
GAX 6300 14100100079 | 10/03/2014 | Paid | $1,080.49 | |
GAX 6300 14100100081 | 10/03/2014 | Paid | $1,091.49 |