PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LX-NORTHBLUFF CENTER, L.P. |
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 16061413846 | 06/23/2016 | Paid | $4,050.46 | |
PRM 9100 11051723048 | Remodeling and Alterations | 05/18/2011 | Paid | $47,350.02 |
PRM 9100 10112406106 | Remodeling and Alterations | 11/29/2010 | Paid | $93,378.59 |
PRM 9100 10112406107 | Remodeling and Alterations | 11/29/2010 | Paid | $103,032.15 |