Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE NATIONAL APPRAISAL GUIDES 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
GAX 4300 18031507593 03/20/2018 Paid $243.56
GAX 4300 17031709643 03/23/2017 Paid $215.00
GAX 4300 16040509900 04/15/2016 Paid $215.00
GAX 4300 15031810261 03/24/2015 Paid $196.00
GAX 4300 14040411073 04/17/2014 Paid $196.00
GAX 4300 13040210634 04/18/2013 Paid $196.00
GAX 6500 12022108813 02/27/2012 Paid $196.00
GAX 6500 11021709172 02/25/2011 Paid $196.00
GAX 6500 10022510514 03/04/2010 Paid $196.00