Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | APPRAISAL INSTITUTE |
| 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 4300 13062715882 | 07/11/2013 | Paid | $700.00 | |
| GAX 4300 13062715887 | 07/11/2013 | Paid | $600.00 | |
| GAX 4300 13062715892 | 07/11/2013 | Paid | $700.00 | |
| GAX 4300 13062715920 | 07/11/2013 | Paid | $700.00 | |
| GAX 6500 10032312219 | 03/24/2010 | Paid | $95.00 | |
| GAX 6500 10032312251 | 03/24/2010 | Paid | $75.00 | |
| GAX 6500 10031711930 | 03/22/2010 | Paid | $75.00 | |
| GAX 6500 09100600302 | 10/08/2009 | Paid | $150.00 | |
| GAX 6000 09100600318 | 10/07/2009 | Paid | $150.00 |