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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND ACQUISITION
PAYEE ITCOA LLC
PAYMENT REQUEST Select a payment request.

Total:$201,000.00

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 6500 12052414562 05/29/2012 Paid $200,000.00
GAX 7200 10072220982 07/23/2010 Paid $1,000.00
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