Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE INTEGRA REALTY RESOURCES
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 14070116464 07/17/2014 Paid $4,500.00
PRC 1100 MAX27835 Appraisal Services, Real Estate 04/02/2014 Paid $3,500.00
GAX 4300 14022508628 03/07/2014 Paid $4,500.00
GAX 4300 14011706281 01/23/2014 Paid $7,000.00
GAX 4300 13082919941 09/09/2013 Paid $9,500.00
GAX 4300 13080618387 08/14/2013 Paid $3,500.00
GAX 4300 13012306763 01/29/2013 Paid $4,500.00
GAX 4300 12121904760 01/14/2013 Paid $4,500.00
GAX 4300 12120303693 12/11/2012 Paid $4,500.00
GAX 4300 12110602292 11/09/2012 Paid $4,500.00
GAX 4300 12110602293 11/09/2012 Paid $5,000.00
GAX 4300 12102601694 11/02/2012 Paid $4,500.00