PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ABM PARKING SERVICES |
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 7400 15090119726 | 09/08/2015 | Paid | $150.00 | |
GAX 7400 15081018461 | 08/18/2015 | Paid | $150.00 | |
GAX 7400 15070816571 | 07/17/2015 | Paid | $150.00 | |
GAX 7400 15060214335 | 06/11/2015 | Paid | $150.00 | |
GAX 7400 15050412709 | 05/11/2015 | Paid | $150.00 | |
GAX 7400 15040611141 | 04/16/2015 | Paid | $150.00 | |
GAX 7400 15031610018 | 03/26/2015 | Paid | $150.00 | |
GAX 7400 15012907258 | 02/05/2015 | Paid | $150.00 | |
GAX 7400 15010805977 | 01/20/2015 | Paid | $150.00 | |
GAX 7400 14120203881 | 12/12/2014 | Paid | $150.00 | |
GAX 7400 14110402380 | 11/10/2014 | Paid | $150.00 | |
GAX 7400 14092921846 | 10/07/2014 | Paid | $150.00 | |
GAX 7400 14090420387 | 09/09/2014 | Paid | $150.00 | |
GAX 7400 14073018283 | 08/01/2014 | Paid | $150.00 | |
GAX 7400 14070116518 | 07/15/2014 | Paid | $150.00 | |
GAX 7400 14052714181 | 06/05/2014 | Paid | $150.00 | |
GAX 7400 14042812298 | 05/05/2014 | Paid | $150.00 | |
GAX 7400 14040210903 | 04/09/2014 | Paid | $150.00 |