PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | CHRISTOPHER LEHMAN CO |
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 4300 15091020121 | 09/16/2015 | Paid | $2,950.00 | |
GAX 4300 15083119577 | 09/08/2015 | Paid | $2,950.00 | |
GAX 4300 15083119580 | 09/08/2015 | Paid | $2,950.00 | |
GAX 4300 15072917826 | 08/10/2015 | Paid | $3,950.00 | |
GAX 4300 15072917833 | 08/10/2015 | Paid | $700.00 | |
GAX 4300 15072917836 | 08/10/2015 | Paid | $2,900.00 | |
GAX 4300 15072917839 | 08/10/2015 | Paid | $2,712.00 | |
GAX 4300 15071617103 | 07/27/2015 | Paid | $2,950.00 | |
GAX 4300 15060414546 | 06/16/2015 | Paid | $3,500.00 | |
GAX 4300 15060414552 | 06/16/2015 | Paid | $2,950.00 | |
GAX 4300 14120304008 | 12/16/2014 | Paid | $350.00 | |
GAX 4300 14110702690 | 12/10/2014 | Paid | $2,950.00 | |
GAX 4300 14110502487 | 11/25/2014 | Paid | $2,950.00 | |
GAX 4300 14091020701 | 09/23/2014 | Paid | $350.00 | |
GAX 4300 14080518583 | 08/14/2014 | Paid | $2,750.00 | |
GAX 4300 14070716757 | 07/16/2014 | Paid | $1,200.00 | |
GAX 4300 14060614977 | 06/25/2014 | Paid | $2,500.00 | |
GAX 4300 14061115238 | 06/25/2014 | Paid | $350.00 | |
GAX 4300 14041711824 | 04/29/2014 | Paid | $2,250.00 | |
GAX 4300 14040811254 | 04/17/2014 | Paid | $4,500.00 | |
GAX 4300 14020407252 | 02/19/2014 | Paid | $3,850.00 | |
GAX 4300 13092721665 | 10/09/2013 | Paid | $1,000.00 | |
GAX 4300 13092521461 | 10/04/2013 | Paid | $2,750.00 | |
GAX 4300 13091821070 | 09/24/2013 | Paid | $2,250.00 | |
GAX 4300 13091220697 | 09/20/2013 | Paid | $2,500.00 | |
GAX 4300 13091020525 | 09/18/2013 | Paid | $500.00 | |
GAX 4300 13091220707 | 09/18/2013 | Paid | $7,500.00 | |
GAX 4300 13072417605 | 07/31/2013 | Paid | $1,750.00 | |
GAX 4300 13070216202 | 07/19/2013 | Paid | $1,950.00 | |
GAX 4300 13022108480 | 03/01/2013 | Paid | $2,500.00 | |
GAX 4300 12102501637 | 11/02/2012 | Paid | $2,250.00 | |
GAX 6500 12092122000 | 09/28/2012 | Paid | $2,950.00 | |
GAX 6500 12092021817 | 09/26/2012 | Paid | $2,750.00 | |
GAX 6500 12080118884 | 08/09/2012 | Paid | $2,500.00 | |
GAX 1100 12060615268 | 06/12/2012 | Paid | $2,950.00 | |
GAX 6500 12040411446 | 04/13/2012 | Paid | $2,250.00 | |
GAX 6500 12040411454 | 04/13/2012 | Paid | $2,250.00 | |
GAX 6500 12040511587 | 04/13/2012 | Paid | $2,250.00 | |
GAX 6500 12040611663 | 04/13/2012 | Paid | $1,250.00 | |
GAX 6500 12040611664 | 04/13/2012 | Paid | $3,250.00 | |
GAX 6500 12040611665 | 04/13/2012 | Paid | $2,250.00 | |
GAX 6500 12040311366 | 04/10/2012 | Paid | $2,250.00 | |
GAX 6500 12032210645 | 03/23/2012 | Paid | $1,975.00 | |
GAX 6500 12032210648 | 03/23/2012 | Paid | $1,975.00 | |
GAX 6500 12020207722 | 02/10/2012 | Paid | $750.00 | |
GAX 6500 12011106317 | 01/18/2012 | Paid | $4,100.00 | |
GAX 6500 11082421593 | 08/30/2011 | Paid | $1,700.00 | |
GAX 6500 11051614832 | 05/19/2011 | Paid | $1,950.00 | |
GAX 6500 11022509714 | 03/03/2011 | Paid | $2,250.00 | |
GAX 6500 11022509716 | 03/03/2011 | Paid | $950.00 | |
GAX 6500 11022509725 | 03/03/2011 | Paid | $2,750.00 | |
GAX 6500 10122005569 | 12/29/2010 | Paid | $2,250.00 | |
GAX 6500 10122005571 | 12/29/2010 | Paid | $2,250.00 | |
GAX 6500 10122005572 | 12/29/2010 | Paid | $2,250.00 | |
GAX 6500 10021810007 | 10/04/2010 | Paid | $2,750.00 | |
GAX 6500 10092025258 | 09/23/2010 | Paid | $2,250.00 | |
GAX 6500 10091424817 | 09/20/2010 | Paid | $2,250.00 | |
GAX 6500 10091424821 | 09/20/2010 | Paid | $2,250.00 | |
GAX 6500 10082723630 | 09/03/2010 | Paid | $2,250.00 | |
GAX 6500 10072721243 | 08/04/2010 | Paid | $1,450.00 | |
GAX 6500 10062819210 | 07/14/2010 | Paid | $2,250.00 | |
GAX 6500 10051916361 | 06/02/2010 | Paid | $1,950.00 | |
GAX 6500 10051716108 | 05/27/2010 | Paid | $2,750.00 | |
GAX 6500 10022210147 | 03/04/2010 | Paid | $2,400.00 | |
GAX 6500 10022210177 | 03/04/2010 | Paid | $1,750.00 | |
GAX 6500 10022210198 | 03/04/2010 | Paid | $2,400.00 | |
GAX 6500 09112004052 | 12/07/2009 | Paid | $4,950.00 | |
GAX 6500 09111203240 | 11/24/2009 | Paid | $2,700.00 | |
GAX 6500 09090825647 | 09/10/2009 | Paid | $250.00 | |
GAX 6000 09072822498 | 08/03/2009 | Paid | $3,000.00 | |
GAX 6000 09070921082 | 07/15/2009 | Paid | $2,300.00 | |
GAX 6000 09070921084 | 07/15/2009 | Paid | $2,300.00 | |
GAX 6000 09070921085 | 07/15/2009 | Paid | $2,300.00 | |
GAX 6000 09070120413 | 07/10/2009 | Paid | $2,300.00 | |
GAX 6000 09052917601 | 06/04/2009 | Paid | $2,950.00 | |
GAX 6500 09050515713 | 05/08/2009 | Paid | $1,950.00 | |
GAX 6000 09040213389 | 04/07/2009 | Paid | $2,950.00 | |
GAX 6500 09033113272 | 04/06/2009 | Paid | $1,950.00 | |
GAX 6000 08121005252 | 12/15/2008 | Paid | $1,500.00 | |
GAX 6000 08120504893 | 12/12/2008 | Paid | $1,500.00 | |
GAX 6000 08112404207 | 12/04/2008 | Paid | $2,950.00 | |
GAX 6000 08100600284 | 10/16/2008 | Paid | $4,650.00 | |
GAX 6000 08092931618 | 10/07/2008 | Paid | $2,950.00 | |
GAX 6000 08093031770 | 10/07/2008 | Paid | $1,750.00 |