Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | GRACY TITLE 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 4300 14091020709 | 09/11/2014 | Paid | $379.80 | |
| GAX 4300 14091020713 | 09/11/2014 | Paid | $806.80 | |
| GAX 4300 13032210094 | 03/27/2013 | Paid | $231.00 | |
| GAX 4300 13030509083 | 03/12/2013 | Paid | $231.00 | |
| GAX 4300 12120603942 | 12/10/2012 | Paid | $231.00 | |
| GAX 4300 12110602242 | 11/08/2012 | Paid | $231.00 | |
| GAX 6500 12080619068 | 08/07/2012 | Paid | $231.00 |