PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | NEWMARK PARTNERS LP |
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 7400 24013003821 | 02/06/2024 | Paid | $4,500.00 | |
GAX 7400 24013003816 | 02/05/2024 | Paid | $4,000.00 | |
GAX 7400 354387001NEW | 05/01/2023 | Paid | $4,500.00 | |
GAX 7400 23031504859 | 03/23/2023 | Paid | $4,250.00 | |
GAX 7400 23031504856 | 03/21/2023 | Paid | $4,250.00 | |
GAX 7400 23031504867 | 03/21/2023 | Paid | $4,250.00 | |
GAX 7400 23031504868 | 03/21/2023 | Paid | $4,250.00 | |
GAX 7400 23031504851 | 03/20/2023 | Paid | $4,250.00 |