Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CLUB DEAL 120 WHISPER VALLEY LP |
| 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 2200 15071016784 | 07/17/2015 | Paid | $164,690.29 | |
| GAX 2200 14062716365 | 07/02/2014 | Paid | $967,720.04 | |
| GAX 2200 13011006051 | 01/24/2013 | Paid | $509,791.98 |