Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | COLLIERS INTERNATIONAL HOLDINGS (USA) INC. |
| 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 7400 24031905272 | 03/26/2024 | Outstanding | $3,750.00 | |
| GAX 7400 23112001797 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001798 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001799 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001800 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001801 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23101300509 | 10/17/2023 | Paid | $3,250.00 | |
| GAX 7400 23100900296 | 10/12/2023 | Paid | $4,500.00 |