PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | PLEASANT VALLEY PLAZA L C |
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 11020708371 | 02/18/2011 | Paid | $3,360.00 | |
GAX 6500 11011106908 | 01/18/2011 | Paid | $3,360.00 | |
GAX 6500 10120704575 | 12/15/2010 | Paid | $3,360.00 | |
GAX 6500 10111603096 | 11/22/2010 | Paid | $3,360.00 | |
GAX 6500 10101300906 | 10/21/2010 | Paid | $3,360.00 | |
GAX 6500 10090724208 | 09/22/2010 | Paid | $3,360.00 | |
GAX 6500 10080922171 | 08/23/2010 | Paid | $3,360.00 | |
GAX 6500 10071520448 | 07/23/2010 | Paid | $3,360.00 | |
GAX 6500 10060917887 | 06/22/2010 | Paid | $3,360.00 | |
GAX 6500 10051916373 | 06/01/2010 | Paid | $3,360.00 | |
GAX 6500 10041313706 | 04/26/2010 | Paid | $3,360.00 | |
GAX 6500 10031111430 | 03/24/2010 | Paid | $3,360.00 | |
GAX 6500 10021009425 | 02/24/2010 | Paid | $3,360.00 | |
GAX 6500 10011407635 | 01/26/2010 | Paid | $3,360.00 | |
GAX 6500 09121505596 | 12/29/2009 | Paid | $3,360.00 | |
GAX 6500 09111803684 | 11/25/2009 | Paid | $3,360.00 | |
GAX 6000 09101901430 | 10/26/2009 | Paid | $3,360.00 | |
GAX 6000 09092427095 | 09/30/2009 | Paid | $3,360.00 | |
GAX 6500 09081824102 | 08/27/2009 | Paid | $3,360.00 | |
GAX 6000 09072121853 | 07/24/2009 | Paid | $3,360.00 | |
GAX 6000 09061518991 | 06/24/2009 | Paid | $3,360.00 | |
GAX 6000 09052017026 | 05/26/2009 | Paid | $3,360.00 | |
GAX 6000 09042114706 | 04/24/2009 | Paid | $3,360.00 | |
GAX 6000 09031212055 | 03/25/2009 | Paid | $3,360.00 | |
GAX 6000 09022510780 | 02/26/2009 | Paid | $3,360.00 | |
GAX 6000 09011407789 | 01/23/2009 | Paid | $3,360.00 | |
GAX 6000 08120404789 | 12/22/2008 | Paid | $3,360.00 | |
GAX 6000 08110302543 | 11/21/2008 | Paid | $3,360.00 | |
GAX 6000 08100800575 | 10/23/2008 | Paid | $3,360.00 |