PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | INTEGRA REALTY RESOURCES - |
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 6500 12060715328 | 06/15/2012 | Paid | $650.00 | |
GAX 6500 12051413731 | 05/21/2012 | Paid | $5,000.00 | |
GAX 6500 12040611666 | 04/13/2012 | Paid | $4,250.00 | |
GAX 6500 11110202147 | 11/07/2011 | Paid | $350.00 | |
GAX 6500 11102801920 | 11/04/2011 | Paid | $2,500.00 | |
GAX 6500 11102601809 | 11/01/2011 | Paid | $2,000.00 | |
GAX 6500 11093024205 | 10/03/2011 | Paid | $3,500.00 | |
GAX 1100 11080420297 | 08/09/2011 | Paid | $11,000.00 | |
PRM 1100 11050221318 | Appraisal Services, Real Estate | 07/05/2011 | Paid | $3,000.00 |
GAX 6500 11060216101 | 06/09/2011 | Paid | $7,000.00 | |
GAX 6500 11060216103 | 06/09/2011 | Paid | $240.00 | |
GAX 6500 11042713577 | 05/02/2011 | Paid | $3,500.00 | |
GAX 6500 11042513381 | 04/28/2011 | Paid | $240.00 | |
GAX 6500 11042513382 | 04/28/2011 | Paid | $240.00 | |
GAX 6500 11041512928 | 04/26/2011 | Paid | $3,000.00 | |
GAX 6500 11011106842 | 01/13/2011 | Paid | $4,500.00 | |
GAX 6500 10112903855 | 12/03/2010 | Paid | $3,000.00 | |
GAX 6500 10113003891 | 12/03/2010 | Paid | $2,160.00 | |
GAX 6500 10113003897 | 12/03/2010 | Paid | $2,160.00 | |
GAX 6500 10113003902 | 12/03/2010 | Paid | $2,160.00 | |
GAX 6500 10113003907 | 12/03/2010 | Paid | $2,160.00 | |
GAX 6500 10110202220 | 11/05/2010 | Paid | $4,000.00 | |
GAX 6500 10090224065 | 09/10/2010 | Paid | $500.00 | |
GAX 6500 10073021579 | 08/04/2010 | Paid | $3,500.00 | |
GAX 6500 10062819209 | 07/02/2010 | Paid | $5,500.00 | |
GAX 6500 10062318962 | 07/01/2010 | Paid | $2,500.00 | |
GAX 6500 10062318964 | 07/01/2010 | Paid | $2,500.00 | |
GAX 6500 10062318966 | 07/01/2010 | Paid | $2,500.00 | |
GAX 6500 10041914091 | 05/03/2010 | Paid | $4,950.00 | |
GAX 6500 10042014177 | 05/03/2010 | Paid | $4,950.00 | |
GAX 6500 10010807116 | 01/22/2010 | Paid | $5,500.00 | |
GAX 6500 09091526376 | 10/01/2009 | Paid | $3,500.00 | |
GAX 6500 09090825639 | 09/10/2009 | Paid | $2,250.00 | |
GAX 6500 09090825641 | 09/10/2009 | Paid | $2,250.00 | |
GAX 6000 09081323695 | 08/18/2009 | Paid | $4,500.00 | |
GAX 1100 09080623190 | 08/13/2009 | Paid | $500.00 | |
GAX 1100 09071521578 | 07/23/2009 | Paid | $2,500.00 | |
GAX 6000 09071721745 | 07/23/2009 | Paid | $4,500.00 | |
GAX 6000 09062920164 | 07/10/2009 | Paid | $750.00 | |
GAX 6000 09062920176 | 07/10/2009 | Paid | $3,000.00 | |
GAX 6000 09062520078 | 06/30/2009 | Paid | $3,000.00 | |
GAX 1100 09052217185 | 05/26/2009 | Paid | $19,250.00 | |
GAX 6000 09040113304 | 04/07/2009 | Paid | $3,000.00 | |
GAX 6000 09040113305 | 04/07/2009 | Paid | $3,000.00 | |
GAX 6000 09032713095 | 04/02/2009 | Paid | $3,000.00 | |
GAX 6000 09013009027 | 02/04/2009 | Paid | $2,000.00 | |
GAX 6000 09013009035 | 02/04/2009 | Paid | $2,000.00 | |
GAX 6000 09013009040 | 02/03/2009 | Paid | $2,000.00 | |
GAX 6000 09013009044 | 02/03/2009 | Paid | $2,000.00 | |
GAX 6000 09013009048 | 02/03/2009 | Paid | $2,000.00 | |
GAX 6000 08120905215 | 12/16/2008 | Paid | $5,000.00 | |
GAX 1100 08120804993 | 12/11/2008 | Paid | $4,000.00 | |
GAX 6000 08120504886 | 12/11/2008 | Paid | $5,500.00 | |
GAX 6000 08102001484 | 10/29/2008 | Paid | $3,500.00 | |
GAX 6000 08100600278 | 10/16/2008 | Paid | $6,500.00 | |
GAX 6000 08100600282 | 10/16/2008 | Paid | $3,000.00 |