PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | INDEPENDENCE TITLE COMPANY |
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 09070820948 | 07/09/2009 | Paid | $1,474.10 | |
GAX 7200 09060418068 | 06/08/2009 | Paid | $1,863.30 | |
PRM 7200 09042927760 | Surveying Services (Not Aerial or Research) | 04/30/2009 | Paid | $400.00 |
PRM 7200 09041425826 | Surveying Services (Not Aerial or Research) | 04/15/2009 | Paid | $400.00 |
PRM 7200 09011614177 | SURVEY SVS (NOT AERIAL OR RESE | 01/20/2009 | Paid | $400.00 |