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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PAYEE STEWART TITLE OF AUSTIN, LLC
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 21070807233 07/13/2021 Paid $150.00
GAX 4300 21070807238 07/13/2021 Paid $225.00
GAX 4300 21070907264 07/13/2021 Paid $150.00
GAX 4300 21061506673 06/24/2021 Paid $150.00
GAX 4300 21061606696 06/24/2021 Paid $150.00