Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE PROLOGIS
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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 11011106909 01/21/2011 Paid $15,907.50
GAX 6500 10120704579 12/20/2010 Paid $15,139.56
GAX 6500 10111603061 11/22/2010 Paid $15,139.56
GAX 6500 10101300915 10/21/2010 Paid $15,139.56
GAX 6500 10090724231 09/22/2010 Paid $15,139.56
GAX 6500 10080922173 08/23/2010 Paid $15,874.56
GAX 6500 10071520449 07/23/2010 Paid $14,404.56
GAX 6500 10060917892 06/22/2010 Paid $14,404.56
GAX 6500 10051916374 06/01/2010 Paid $14,404.56
GAX 6500 10041313723 04/26/2010 Paid $14,404.56
GAX 6500 10031111432 03/24/2010 Paid $14,404.56
GAX 6500 10021009429 02/24/2010 Paid $14,404.56
GAX 6500 10011507659 01/26/2010 Paid $14,106.85
GAX 6500 09121505599 12/29/2009 Paid $14,702.27
GAX 6500 09111803713 11/25/2009 Paid $14,702.27
GAX 6000 09101901394 10/26/2009 Paid $14,702.27
GAX 6000 09092427092 09/30/2009 Paid $14,702.27
GAX 6000 09031212058 03/25/2009 Paid $14,702.27
GAX 6000 09022510782 02/26/2009 Paid $14,702.27
GAX 6000 09011407793 01/23/2009 Paid $14,774.30
GAX 6000 08120404790 12/22/2008 Paid $14,630.24
GAX 6000 08110302545 11/21/2008 Paid $14,630.24
GAX 6000 08100800578 10/23/2008 Paid $14,630.24