Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LAND PLANNER
PAYEE SITE SPECIFICS INC
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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 22100400080 10/10/2022 Paid $17,500.00
GAX 7400 22031704807 05/16/2022 Paid $5,800.00
GAX 7400 21110501103 11/09/2021 Paid $6,000.00
PRC 1100 MAX60980 Real Estate Services 08/16/2018 Paid $10,000.00
PRC 1100 MAX60326 Real Estate Services 07/12/2018 Paid $10,000.00
GAX 4300 13123105174 01/14/2014 Paid $6,000.00
GAX 4300 13040210619 04/18/2013 Paid $2,500.00
GAX 6500 11121504965 12/30/2011 Paid $3,500.00
GAX 6000 09042415154 04/30/2009 Paid $5,485.00
GAX 6000 08100700420 10/16/2008 Paid $6,240.00