PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRACY TITLE COMPANY |
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 |
---|---|---|---|---|
PRC 4300 15062400076 | Real Estate: Land and Improvements | 06/25/2015 | Paid | $5,000.00 |
GAX 1600 15060514582 | 06/22/2015 | Paid | $900.00 | |
GAX 1600 15060514576 | 06/16/2015 | Paid | $750.00 | |
GAX 1600 15052613929 | 06/05/2015 | Paid | $750.00 | |
GAX 1600 15042111971 | 04/29/2015 | Paid | $1,500.00 | |
GAX 1600 15042111973 | 04/29/2015 | Paid | $750.00 | |
GAX 1600 15020907898 | 02/20/2015 | Paid | $1,050.00 | |
GAX 1600 15020907904 | 02/20/2015 | Paid | $1,050.00 | |
GAX 1600 15020907905 | 02/20/2015 | Paid | $1,050.00 | |
GAX 1600 15011306257 | 01/22/2015 | Paid | $1,200.00 | |
GAX 1600 14120203894 | 12/18/2014 | Paid | $1,500.00 | |
GAX 1600 14121204716 | 12/18/2014 | Paid | $450.00 | |
GAX 1600 14110602533 | 11/13/2014 | Paid | $1,350.00 | |
GAX 1600 14100300325 | 10/10/2014 | Paid | $1,950.00 | |
GAX 1600 14090820537 | 09/12/2014 | Paid | $1,350.00 | |
GAX 1600 14080818839 | 08/14/2014 | Paid | $1,500.00 | |
GAX 1600 14080818846 | 08/14/2014 | Paid | $3,000.00 | |
GAX 1600 14080818852 | 08/14/2014 | Paid | $3,000.00 | |
GAX 1600 14080818853 | 08/14/2014 | Paid | $2,250.00 | |
GAX 1600 14080818856 | 08/14/2014 | Paid | $2,700.00 | |
GAX 1600 14080818837 | 08/13/2014 | Paid | $1,500.00 | |
GAX 1600 14071617376 | 07/22/2014 | Paid | $2,100.00 | |
GAX 1600 14071617372 | 07/21/2014 | Paid | $600.00 | |
GAX 1600 14050913207 | 05/19/2014 | Paid | $1,500.00 | |
GAX 1600 14043012552 | 05/08/2014 | Paid | $1,200.00 | |
GAX 1600 14031009486 | 03/21/2014 | Paid | $2,700.00 | |
GAX 1600 14021207779 | 02/26/2014 | Paid | $750.00 | |
GAX 1600 14010705481 | 01/15/2014 | Paid | $600.00 | |
GAX 1600 13121004113 | 12/23/2013 | Paid | $300.00 | |
GAX 1600 13112103167 | 12/05/2013 | Paid | $450.00 | |
GAX 1600 13102101329 | 10/31/2013 | Paid | $750.00 | |
GAX 1600 13090920439 | 09/20/2013 | Paid | $750.00 | |
GAX 1600 13090920446 | 09/20/2013 | Paid | $300.00 | |
GAX 1600 13080918753 | 08/16/2013 | Paid | $600.00 | |
GAX 4300 13072617779 | 07/31/2013 | Paid | $375.00 | |
GAX 1600 13071116754 | 07/22/2013 | Paid | $150.00 | |
GAX 1600 13060614550 | 06/19/2013 | Paid | $450.00 | |
GAX 1600 13051012734 | 05/20/2013 | Paid | $1,200.00 | |
GAX 1600 13031909858 | 03/27/2013 | Paid | $300.00 | |
GAX 1600 13021308057 | 02/25/2013 | Paid | $300.00 | |
GAX 1600 12121004134 | 12/27/2012 | Paid | $300.00 | |
GAX 1600 12112903533 | 12/10/2012 | Paid | $900.00 | |
GAX 1600 12100400367 | 10/16/2012 | Paid | $300.00 | |
GAX 1600 12091321362 | 09/26/2012 | Paid | $750.00 | |
GAX 1600 12080719146 | 08/14/2012 | Paid | $600.00 | |
GAX 6500 12080819277 | 08/09/2012 | Paid | $450.00 | |
GAX 1600 12070617214 | 07/17/2012 | Paid | $750.00 | |
GAX 1600 12060815501 | 06/19/2012 | Paid | $1,050.00 | |
GAX 6500 11102401579 | 10/25/2011 | Paid | $300.00 | |
GAX 6000 09021810304 | 02/19/2009 | Paid | $900.00 |