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 6500 12060715328 06/15/2012 Paid $650.00
GAX 6500 12051413731 05/21/2012 Paid $5,000.00
GAX 6500 12040611666 04/13/2012 Paid $4,250.00
GAX 6500 11110202147 11/07/2011 Paid $350.00
GAX 6500 11102801920 11/04/2011 Paid $2,500.00
GAX 6500 11102601809 11/01/2011 Paid $2,000.00
GAX 6500 11093024205 10/03/2011 Paid $3,500.00
GAX 1100 11080420297 08/09/2011 Paid $11,000.00
PRM 1100 11050221318 Appraisal Services, Real Estate 07/05/2011 Paid $3,000.00
GAX 6500 11060216101 06/09/2011 Paid $7,000.00
GAX 6500 11060216103 06/09/2011 Paid $240.00
GAX 6500 11042713577 05/02/2011 Paid $3,500.00
GAX 6500 11042513381 04/28/2011 Paid $240.00
GAX 6500 11042513382 04/28/2011 Paid $240.00
GAX 6500 11041512928 04/26/2011 Paid $3,000.00
GAX 6500 11011106842 01/13/2011 Paid $4,500.00
GAX 6500 10112903855 12/03/2010 Paid $3,000.00
GAX 6500 10113003891 12/03/2010 Paid $2,160.00
GAX 6500 10113003897 12/03/2010 Paid $2,160.00
GAX 6500 10113003902 12/03/2010 Paid $2,160.00
GAX 6500 10113003907 12/03/2010 Paid $2,160.00
GAX 6500 10110202220 11/05/2010 Paid $4,000.00
GAX 6500 10090224065 09/10/2010 Paid $500.00
GAX 6500 10073021579 08/04/2010 Paid $3,500.00
GAX 6500 10062819209 07/02/2010 Paid $5,500.00
GAX 6500 10062318962 07/01/2010 Paid $2,500.00
GAX 6500 10062318964 07/01/2010 Paid $2,500.00
GAX 6500 10062318966 07/01/2010 Paid $2,500.00
GAX 6500 10041914091 05/03/2010 Paid $4,950.00
GAX 6500 10042014177 05/03/2010 Paid $4,950.00
GAX 6500 10010807116 01/22/2010 Paid $5,500.00
GAX 6500 09091526376 10/01/2009 Paid $3,500.00
GAX 6500 09090825639 09/10/2009 Paid $2,250.00
GAX 6500 09090825641 09/10/2009 Paid $2,250.00
GAX 6000 09081323695 08/18/2009 Paid $4,500.00
GAX 1100 09080623190 08/13/2009 Paid $500.00
GAX 1100 09071521578 07/23/2009 Paid $2,500.00
GAX 6000 09071721745 07/23/2009 Paid $4,500.00
GAX 6000 09062920164 07/10/2009 Paid $750.00
GAX 6000 09062920176 07/10/2009 Paid $3,000.00
GAX 6000 09062520078 06/30/2009 Paid $3,000.00
GAX 1100 09052217185 05/26/2009 Paid $19,250.00
GAX 6000 09040113304 04/07/2009 Paid $3,000.00
GAX 6000 09040113305 04/07/2009 Paid $3,000.00
GAX 6000 09032713095 04/02/2009 Paid $3,000.00
GAX 6000 09013009027 02/04/2009 Paid $2,000.00
GAX 6000 09013009035 02/04/2009 Paid $2,000.00
GAX 6000 09013009040 02/03/2009 Paid $2,000.00
GAX 6000 09013009044 02/03/2009 Paid $2,000.00
GAX 6000 09013009048 02/03/2009 Paid $2,000.00
GAX 6000 08120905215 12/16/2008 Paid $5,000.00
GAX 1100 08120804993 12/11/2008 Paid $4,000.00
GAX 6000 08120504886 12/11/2008 Paid $5,500.00
GAX 6000 08102001484 10/29/2008 Paid $3,500.00
GAX 6000 08100600278 10/16/2008 Paid $6,500.00
GAX 6000 08100600282 10/16/2008 Paid $3,000.00