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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE ALLEGIANT GROUP, PLLC
PAYMENT REQUEST Select a payment request.

Total:$26,775.00

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 4300 15022508826 03/12/2015 Paid $3,500.00
GAX 4300 14110702691 12/17/2014 Paid $3,000.00
GAX 4300 14111903303 12/17/2014 Paid $3,000.00
GAX 4300 14111903305 12/17/2014 Paid $3,000.00
GAX 4300 14111903310 12/17/2014 Paid $3,000.00
GAX 4300 14112403595 12/17/2014 Paid $3,400.00
GAX 4300 14090920693 09/18/2014 Paid $525.00
GAX 4300 14091020700 09/18/2014 Paid $450.00
GAX 4300 14080818858 08/14/2014 Paid $3,400.00
GAX 4300 14061915788 06/27/2014 Paid $3,500.00
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