PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | INFINITE APPRAISAL SERVICES LLC |
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 7200 23120602195 | 12/27/2023 | Paid | $400.00 | |
GAX 7200 23072409031 | 08/29/2023 | Paid | $400.00 | |
GAX 7200 23042506070 | 05/09/2023 | Paid | $400.00 | |
GAX 7200 22122702494 | 03/07/2023 | Paid | $400.00 | |
GAX 7200 22122702500 | 01/24/2023 | Paid | $500.00 | |
GAX 7200 22122702501 | 01/23/2023 | Paid | $500.00 | |
GAX 7200 22121502275 | 01/18/2023 | Paid | $500.00 |