PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CSA MANAGEMENT INC |
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 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 |