PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | W F SMITH CO (THE) |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX21246 | Appraisal Services, Real Estate | 04/10/2013 | Paid | $1,800.00 |
GAX 1100 09020909539 | 02/11/2009 | Paid | $1,800.00 | |
GAX 1100 08121605745 | 12/23/2008 | Paid | $1,500.00 |