Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE CSA MANAGEMENT INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 6500 09091426184 09/15/2009 Paid $9,790.58
GAX 6000 09071621714 07/23/2009 Paid $9,790.58
GAX 6000 09061218868 06/24/2009 Paid $9,790.58
GAX 6000 09052016971 05/26/2009 Paid $9,790.58
GAX 6000 09042014604 04/24/2009 Paid $9,790.58
GAX 6000 09031211917 03/25/2009 Paid $9,790.58
GAX 6000 09021710228 02/25/2009 Paid $9,790.58
GAX 6000 09011508015 01/26/2009 Paid $9,790.58
GAX 6000 08120304755 12/22/2008 Paid $9,790.58
GAX 6000 08110302519 11/21/2008 Paid $9,790.58
GAX 6000 08100800531 10/23/2008 Paid $9,790.58