Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | ITCOA LLC |
| 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 13082319674 | 08/28/2013 | Paid | $1,500.00 | |
| GAX 7200 13052413564 | 05/28/2013 | Paid | $750.00 | |
| GAX 7200 13031409655 | 03/18/2013 | Paid | $2,000.00 | |
| GAX 7200 13021107847 | 02/14/2013 | Paid | $750.00 | |
| GAX 7200 12082720366 | 08/29/2012 | Paid | $500.00 | |
| GAX 7200 12061816076 | 06/21/2012 | Paid | $750.00 | |
| GAX 1100 12032010492 | 03/26/2012 | Paid | $1,000.00 | |
| GAX 7200 10060717677 | 06/08/2010 | Paid | $703.30 |