Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | PARVEN, MINA S |
| 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 09111803679 | 11/25/2009 | Paid | $5,200.00 | |
| GAX 6000 09101901435 | 10/26/2009 | Paid | $5,200.00 | |
| GAX 6500 09091626484 | 09/25/2009 | Paid | $5,200.00 | |
| GAX 6500 09081824094 | 08/27/2009 | Paid | $5,200.00 | |
| GAX 6000 09072121849 | 07/24/2009 | Paid | $5,200.00 | |
| GAX 6000 09061518983 | 06/24/2009 | Paid | $5,200.00 | |
| GAX 6000 09052017025 | 05/26/2009 | Paid | $5,200.00 | |
| GAX 6000 09042114700 | 04/24/2009 | Paid | $5,200.00 | |
| GAX 6000 09031212053 | 03/25/2009 | Paid | $5,200.00 | |
| GAX 6000 09022510777 | 02/26/2009 | Paid | $5,200.00 | |
| GAX 6000 09011407761 | 01/26/2009 | Paid | $5,200.00 | |
| GAX 6000 08120404787 | 12/22/2008 | Paid | $5,200.00 | |
| GAX 6000 08110302542 | 11/21/2008 | Paid | $5,200.00 | |
| GAX 6000 08100800564 | 10/23/2008 | Paid | $5,200.00 |