Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE ABM PARKING SERVICES
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 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