PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | NATIONAL APPRAISAL GUIDES INC |
PAYMENT REQUEST | Select a payment request. |
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 |