Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | JDH ASSET VALUATION GROUP |
| 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 6500 09121505578 | 12/29/2009 | Paid | $1,800.00 | |
| GAX 6500 09121505586 | 12/29/2009 | Paid | $1,800.00 | |
| GAX 6500 09091526402 | 09/22/2009 | Paid | $350.00 | |
| GAX 6500 09091526404 | 09/22/2009 | Paid | $700.00 | |
| GAX 6500 09060217763 | 06/04/2009 | Paid | $1,300.00 | |
| GAX 6500 09060217764 | 06/04/2009 | Paid | $1,800.00 | |
| GAX 6500 09060217766 | 06/04/2009 | Paid | $1,300.00 | |
| GAX 6000 09050415620 | 05/06/2009 | Paid | $2,200.00 | |
| GAX 6000 09042214835 | 04/24/2009 | Paid | $1,600.00 | |
| GAX 6000 09040613577 | 04/09/2009 | Paid | $1,900.00 | |
| GAX 6000 09022610915 | 03/04/2009 | Paid | $2,100.00 | |
| GAX 6000 09022610918 | 03/04/2009 | Paid | $2,250.00 | |
| GAX 6000 09020609461 | 02/11/2009 | Paid | $1,600.00 | |
| GAX 6000 09020509397 | 02/10/2009 | Paid | $1,600.00 | |
| GAX 6000 09020509398 | 02/10/2009 | Paid | $1,600.00 | |
| GAX 6000 09020509434 | 02/10/2009 | Paid | $1,600.00 |