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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE THE AEGIS GROUP 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
PRM 7400 15120206458 Appraisal Services, Real Estate 12/03/2015 Paid $6,462.50
PRM 7400 15072332612 Appraisal Services, Real Estate 07/24/2015 Paid $7,950.00
PRM 7400 15060426867 Appraisal Services, Real Estate 06/05/2015 Paid $138,000.00
GAX 4300 15051313242 05/19/2015 Paid $3,500.00
PRM 7400 15041421189 Appraisal Services, Real Estate 04/15/2015 Paid $103,000.00
PRM 7400 15012011334 Appraisal Services, Real Estate 01/21/2015 Paid $103,000.00
GAX 4300 13021308029 02/22/2013 Paid $3,500.00
GAX 4300 12111502840 11/21/2012 Paid $3,200.00
GAX 6000 09102301912 10/29/2009 Paid $3,300.00