Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | COLLIERS INTERNATIONAL HOLDINGS (USA) INC. |
| 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 25050806194 | 05/13/2025 | Outstanding | $3,750.00 | |
| GAX 7400 25042805937 | 05/01/2025 | Outstanding | $1,750.00 | |
| GAX 7400 25013103575 | 02/04/2025 | Paid | $4,000.00 | |
| GAX 7400 24121902387 | 01/02/2025 | Paid | $3,250.00 | |
| GAX 7400 24120902017 | 12/16/2024 | Paid | $3,500.00 | |
| GAX 7400 24121102079 | 12/16/2024 | Paid | $3,750.00 | |
| GAX 7400 24120501954 | 12/12/2024 | Paid | $3,500.00 | |
| GAX 7400 24111401337 | 11/25/2024 | Paid | $4,500.00 | |
| GAX 7400 24093011719 | 10/03/2024 | Paid | $3,750.00 | |
| GAX 7400 24091911407 | 09/24/2024 | Paid | $3,750.00 | |
| GAX 7400 24091711360 | 09/23/2024 | Paid | $1,000.00 | |
| GAX 7400 24051607097 | 05/21/2024 | Paid | $2,000.00 | |
| GAX 7400 24051607100 | 05/21/2024 | Paid | $2,000.00 | |
| GAX 7400 24042306377 | 04/29/2024 | Paid | $2,000.00 | |
| GAX 7400 24042306378 | 04/29/2024 | Paid | $2,000.00 | |
| GAX 7400 24031905272 | 03/26/2024 | Paid | $3,750.00 | |
| GAX 7400 23112001797 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001798 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001799 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001800 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23112001801 | 11/29/2023 | Paid | $3,000.00 | |
| GAX 7400 23101300509 | 10/17/2023 | Paid | $3,250.00 | |
| GAX 7400 23100900296 | 10/12/2023 | Paid | $4,500.00 |