Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CYRUSONE 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 |
|---|---|---|---|---|
| PRM 2200 23122109189 | LEASE, OFFICE | 12/27/2023 | Paid | $10,608.00 |
| PRM 2200 23111404674 | LEASE, OFFICE | 11/16/2023 | Paid | $10,608.00 |
| PRM 2200 23100500582 | LEASE, OFFICE | 10/09/2023 | Paid | $10,608.00 |
| PRM 2200 23082932994 | LEASE, OFFICE | 08/31/2023 | Paid | $21,031.17 |
| PRM 2200 23082933007 | LEASE, OFFICE | 08/31/2023 | Paid | $10,608.00 |
| PRM 2200 23060724308 | LEASE, OFFICE | 06/09/2023 | Paid | $31,225.00 |
| PRM 2200 23060624121 | LEASE, OFFICE | 06/08/2023 | Paid | $27,663.05 |
| GAX 2200 22120802022 | 12/13/2022 | Paid | $1,070.00 | |
| PRC 1100 MAX108847 | LEASE, OFFICE | 11/23/2022 | Paid | $31,371.60 |
| PRC 1100 MAX108848 | LEASE, OFFICE | 11/23/2022 | Paid | $31,371.60 |
| GAX 2200 22102400737 | 10/28/2022 | Paid | $4,784.00 | |
| PRC 1100 MAX107780 | LEASE, OFFICE | 10/20/2022 | Paid | $31,371.60 |
| PRC 1100 MAX107781 | LEASE, OFFICE | 10/20/2022 | Paid | $274.19 |
| GAX 2200 22100500094 | 10/12/2022 | Paid | $18,683.13 | |
| PRC 1100 MAX106251 | LEASE, OFFICE | 10/10/2022 | Paid | $30,916.26 |
| PRC 1100 MAX107240 | LEASE, OFFICE | 10/10/2022 | Paid | $31,221.60 |
| PRC 1100 MAX107242 | LEASE, OFFICE | 10/10/2022 | Paid | $150.00 |