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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT OFFICE OF CONTRACT AND LAND MANAGEMENT
FUND CIP MANAGEMENT (CPM)
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE BYWELL I LTD
PAYMENT REQUEST Select a payment request.

Total:$194,231.48

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 6500 12091121170 09/20/2012 Paid $5,835.38
GAX 6500 12082720412 08/30/2012 Paid $118,371.54
GAX 6500 12080719243 08/20/2012 Paid $5,835.38
GAX 6500 12071117405 07/20/2012 Paid $5,835.38
GAX 6500 12060815448 06/15/2012 Paid $5,835.38
GAX 6500 12051714002 05/24/2012 Paid $5,835.38
GAX 6500 12041211927 04/20/2012 Paid $5,835.38
GAX 6500 12031610335 03/23/2012 Paid $5,835.38
GAX 6500 12020908185 02/21/2012 Paid $5,835.38
GAX 6500 12011106230 01/20/2012 Paid $5,835.38
GAX 6500 11120804424 12/22/2011 Paid $5,835.38
GAX 6500 11110802543 11/17/2011 Paid $5,835.38
GAX 6500 11101801172 10/27/2011 Paid $5,835.38
GAX 6500 11091923336 09/26/2011 Paid $5,835.38
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