Data Drill Down for All Months & All Years

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PAYEE COLLIERS INTERNATIONAL HOLDINGS (USA) INC.
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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 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