PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | SCHWIER, RONALD G JR |
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 4300 16061714065 | 06/23/2016 | Paid | $10,236.15 | |
GAX 4300 15060914798 | 06/19/2015 | Paid | $10,236.15 |