Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | PAULA HUI |
| 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 7200 14041011375 | 06/20/2014 | Paid | $400.00 | |
| GAX 7200 14041011380 | 06/20/2014 | Paid | $400.00 | |
| GAX 7200 13071616946 | 08/28/2013 | Paid | $400.00 | |
| GAX 7200 13040210656 | 05/03/2013 | Paid | $400.00 | |
| GAX 7200 13012306659 | 02/06/2013 | Paid | $400.00 | |
| GAX 7200 12060415120 | 06/28/2012 | Paid | $400.00 | |
| GAX 7200 12032811009 | 04/13/2012 | Paid | $400.00 | |
| GAX 7200 11120704291 | 12/29/2011 | Paid | $400.00 | |
| GAX 7200 11100400126 | 10/20/2011 | Paid | $400.00 | |
| GAX 7200 11081120736 | 09/14/2011 | Paid | $400.00 | |
| GAX 7200 10120304310 | 12/29/2010 | Paid | $400.00 | |
| GAX 7200 10092825926 | 11/19/2010 | Paid | $400.00 | |
| GAX 7200 10101801191 | 10/29/2010 | Paid | $400.00 | |
| GAX 7200 09112003994 | 12/10/2009 | Paid | $400.00 | |
| GAX 7200 09103002385 | 11/12/2009 | Paid | $425.00 | |
| GAX 7200 09092326969 | 09/24/2009 | Paid | $425.00 | |
| PRM 7200 09090943253 | Appraisal Services, Real Estate | 09/10/2009 | Paid | $400.00 |
| PRM 7200 09052630788 | Appraisal Services, Real Estate | 05/27/2009 | Paid | $400.00 |
| PRM 7200 09030520387 | Appraisal Services, Real Estate | 03/06/2009 | Paid | $400.00 |
| PRM 7200 09020516794 | Appraisal Services, Real Estate | 02/06/2009 | Paid | $400.00 |