Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY LOAN PROCEEDS DISBURSEMENTS
PAYEE FIDELITY NATIONAL TITLE INSURANCE COMPANY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 7200 10022210178 02/23/2010 Paid $1,335.50
GAX 7200 10012508231 01/26/2010 Paid $9,534.00
PRM 7200 10012511882 Surveying Services (Not Aerial or Research) 01/26/2010 Paid $487.13