Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GRACY TITLE COMPANY LC
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 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