Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | KOKEL-OBERRENDER-WOOD APPRAISAL LTD |
| 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 7400 22011802872 | 02/10/2022 | Paid | $8,500.00 | |
| GAX 4300 20050107472 | 05/05/2020 | Paid | $9,800.00 | |
| GAX 4300 19080913861 | 08/15/2019 | Paid | $2,800.00 | |
| GAX 4300 19070812423 | 07/12/2019 | Paid | $587.50 | |
| GAX 4300 19061311394 | 06/19/2019 | Paid | $1,800.00 | |
| GAX 4300 19051410074 | 05/16/2019 | Paid | $5,500.00 | |
| GAX 4300 19041609061 | 04/23/2019 | Paid | $5,500.00 | |
| GAX 4300 19022807015 | 03/06/2019 | Paid | $5,500.00 | |
| GAX 4300 18101901035 | 10/26/2018 | Paid | $500.00 | |
| GAX 4300 18041308931 | 04/24/2018 | Paid | $4,200.00 | |
| GAX 4300 18020205662 | 02/13/2018 | Paid | $4,500.00 | |
| GAX 4300 17052413879 | 06/02/2017 | Paid | $3,800.00 | |
| GAX 4300 16021907508 | 03/01/2016 | Paid | $25,200.00 | |
| PRC 1100 MAX40845 | Appraisal Services, Real Estate | 01/06/2016 | Paid | $18,000.00 |
| GAX 4300 15092921285 | 10/07/2015 | Paid | $8,000.00 | |
| GAX 4300 14120203878 | 12/12/2014 | Paid | $8,000.00 | |
| GAX 4300 14052914411 | 06/11/2014 | Paid | $3,525.00 | |
| GAX 4300 14020407258 | 02/14/2014 | Paid | $250.00 | |
| GAX 4300 14012106411 | 01/31/2014 | Paid | $9,000.00 | |
| GAX 4300 13090420168 | 09/09/2013 | Paid | $18,000.00 | |
| GAX 4300 13071717074 | 07/25/2013 | Paid | $1,415.54 | |
| GAX 4300 13052313546 | 06/03/2013 | Paid | $7,500.00 | |
| GAX 4300 13052113343 | 05/24/2013 | Paid | $2,500.00 | |
| GAX 4300 13030108844 | 03/08/2013 | Paid | $3,000.00 | |
| GAX 4300 13022808739 | 03/06/2013 | Paid | $1,533.69 | |
| GAX 4300 13021508151 | 02/25/2013 | Paid | $3,500.00 | |
| GAX 4300 13021508153 | 02/25/2013 | Paid | $3,500.00 | |
| GAX 4300 12121004143 | 12/17/2012 | Paid | $2,500.00 | |
| GAX 6500 12092422075 | 10/01/2012 | Paid | $3,400.00 | |
| GAX 6500 12032610845 | 03/28/2012 | Paid | $3,200.00 | |
| GAX 6500 11081020633 | 08/16/2011 | Paid | $2,800.00 | |
| GAX 6500 11030810362 | 03/15/2011 | Paid | $16,200.00 | |
| GAX 6500 11030209981 | 03/09/2011 | Paid | $2,400.00 | |
| GAX 6500 11021508924 | 02/23/2011 | Paid | $3,500.00 | |
| GAX 6500 11021508932 | 02/23/2011 | Paid | $3,000.00 | |
| GAX 6500 11012707973 | 02/01/2011 | Paid | $7,000.00 | |
| GAX 6500 10120804702 | 12/14/2010 | Paid | $19,700.00 | |
| GAX 6500 10120304325 | 12/09/2010 | Paid | $2,500.00 | |
| GAX 6500 10091424818 | 09/20/2010 | Paid | $450.00 | |
| GAX 6500 10090224058 | 09/10/2010 | Paid | $3,000.00 | |
| GAX 6500 10072721209 | 08/04/2010 | Paid | $5,500.00 | |
| GAX 6500 10070819884 | 07/20/2010 | Paid | $3,200.00 | |
| GAX 6500 10041914065 | 05/03/2010 | Paid | $6,000.00 | |
| GAX 6500 10040112998 | 04/06/2010 | Paid | $3,200.00 | |
| GAX 6500 10031511688 | 03/22/2010 | Paid | $3,900.00 | |
| GAX 6000 09102101646 | 10/26/2009 | Paid | $6,000.00 | |
| GAX 6000 09101501146 | 10/21/2009 | Paid | $2,800.00 | |
| GAX 6000 09071621739 | 07/30/2009 | Paid | $4,500.00 | |
| GAX 6000 09050415626 | 05/06/2009 | Paid | $4,800.00 | |
| GAX 6000 09042815254 | 04/30/2009 | Paid | $7,000.00 | |
| GAX 6000 09042915361 | 04/30/2009 | Paid | $6,000.00 |