Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | ALLEGIANT GROUP, PLLC |
| 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 15022508826 | 03/12/2015 | Paid | $3,500.00 | |
| GAX 4300 14110702691 | 12/17/2014 | Paid | $3,000.00 | |
| GAX 4300 14111903303 | 12/17/2014 | Paid | $3,000.00 | |
| GAX 4300 14111903305 | 12/17/2014 | Paid | $3,000.00 | |
| GAX 4300 14111903310 | 12/17/2014 | Paid | $3,000.00 | |
| GAX 4300 14112403595 | 12/17/2014 | Paid | $3,400.00 | |
| GAX 4300 14090920693 | 09/18/2014 | Paid | $525.00 | |
| GAX 4300 14091020700 | 09/18/2014 | Paid | $450.00 | |
| GAX 4300 14080818858 | 08/14/2014 | Paid | $3,400.00 | |
| GAX 4300 14061915788 | 06/27/2014 | Paid | $3,500.00 |