PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | INTEGRA REALTY RESOURCES |
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 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 |