Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| 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 16122004317 | 12/29/2016 | Paid | $1,360.00 | |
| GAX 4300 15120303529 | 12/11/2015 | Paid | $1,345.00 | |
| GAX 4300 14120804258 | 12/17/2014 | Paid | $1,330.00 | |
| GAX 4300 13121804739 | 01/07/2014 | Paid | $1,265.00 | |
| GAX 4300 12123105302 | 01/10/2013 | Paid | $1,240.00 | |
| GAX 6500 11122905633 | 01/26/2012 | Paid | $1,210.00 | |
| GAX 6500 10120304332 | 12/08/2010 | Paid | $1,190.00 | |
| GAX 6000 09010707054 | 01/08/2009 | Paid | $1,140.00 |