Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE JEFF OLIVER AND ASSOCIATES, INC.
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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 7200 21052106024 05/27/2021 Paid $450.00
GAX 7200 21042805403 05/03/2021 Paid $450.00
GAX 7200 21030103645 04/13/2021 Paid $450.00
GAX 7200 20120401708 02/01/2021 Paid $450.00
GAX 7200 20101400372 01/25/2021 Paid $450.00
GAX 7200 20113001547 01/12/2021 Paid $450.00
GAX 7200 20111201176 12/21/2020 Paid $450.00
GAX 7200 20101300285 11/12/2020 Paid $450.00
GAX 7200 20071409428 09/22/2020 Paid $450.00
GAX 7200 20080409985 09/03/2020 Paid $450.00
GAX 7200 20061608641 09/01/2020 Paid $450.00