PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRACY TITLE COMPANY LC |
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 1600 16060613337 | 06/16/2016 | Paid | $600.00 | |
GAX 1600 16041410337 | 04/20/2016 | Paid | $150.00 | |
GAX 1600 16030408349 | 03/15/2016 | Paid | $600.00 | |
GAX 1600 16030208220 | 03/10/2016 | Paid | $1,500.00 | |
GAX 1600 15112002956 | 12/04/2015 | Paid | $600.00 | |
GAX 1600 15100900620 | 10/13/2015 | Paid | $900.00 | |
GAX 1600 15090119629 | 09/09/2015 | Paid | $1,350.00 |