Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE GOLDSTAR INVESTMENTS LTD
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 6500 09111903920 11/30/2009 Paid $8,245.98
GAX 6500 09101901368 10/26/2009 Paid $10,000.00
GAX 6500 09091626501 09/25/2009 Paid $10,000.00
GAX 6000 09081824131 08/25/2009 Paid $10,000.00
GAX 6000 09071621719 07/24/2009 Paid $10,000.00
GAX 6000 09061518950 06/24/2009 Paid $10,000.00
GAX 6000 09052017000 05/26/2009 Paid $10,000.00
GAX 6000 09042014619 04/24/2009 Paid $10,000.00
GAX 6000 09031211925 03/25/2009 Paid $10,000.00
GAX 6000 09022410703 02/26/2009 Paid $10,000.00
GAX 6000 09011508022 01/26/2009 Paid $10,000.00
GAX 6000 08120404778 12/22/2008 Paid $10,000.00
GAX 6000 08110302528 11/21/2008 Paid $10,000.00
GAX 6000 08100800535 10/23/2008 Paid $10,000.00