PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | PROLOGIS |
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 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 |