Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LAND ACQUISITION |
| PAYEE | COLORADO CROSSING RESIDENTIAL COMMUNITY, 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 7200 12070217017 | 07/06/2012 | Paid | $75.00 | |
| GAX 7200 12041011753 | 04/17/2012 | Paid | $75.00 | |
| GAX 7200 12010505863 | 01/09/2012 | Paid | $75.00 | |
| GAX 7200 11101700997 | 10/21/2011 | Paid | $75.00 | |
| GAX 7200 11072919902 | 08/16/2011 | Paid | $75.00 | |
| GAX 7200 11033111859 | 04/05/2011 | Paid | $75.00 | |
| GAX 7200 11011006591 | 01/31/2011 | Paid | $75.00 | |
| GAX 7200 10090824277 | 09/13/2010 | Paid | $100.00 | |
| GAX 7200 10081722786 | 08/20/2010 | Paid | $25.00 |