Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | PCR VALUATION AND ADVISORY GROUP, 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 7400 23051506765 | 05/22/2023 | Paid | $2,750.00 | |
| GAX 7400 23022204127 | 03/02/2023 | Paid | $3,000.00 | |
| GAX 7400 23011202955 | 01/23/2023 | Paid | $3,750.00 | |
| GAX 7400 23011202984 | 01/23/2023 | Paid | $3,750.00 | |
| GAX 7400 23011102920 | 01/19/2023 | Paid | $3,000.00 | |
| GAX 7400 22121302203 | 12/19/2022 | Paid | $4,000.00 |