Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TECHNI-CENTER PARTNERS LTD |
| 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 4300 14052013815 | 05/22/2014 | Paid | $2,650.00 | |
| GAX 4300 14041811869 | 04/29/2014 | Paid | $2,650.00 | |
| GAX 4300 14030709374 | 03/24/2014 | Paid | $2,650.00 | |
| GAX 4300 14021207838 | 02/21/2014 | Paid | $2,650.00 | |
| GAX 4300 14011606231 | 01/29/2014 | Paid | $2,650.00 | |
| GAX 4300 13121204342 | 12/23/2013 | Paid | $2,650.00 | |
| GAX 4300 13111302640 | 11/19/2013 | Paid | $2,650.00 | |
| GAX 4300 13101601105 | 10/24/2013 | Paid | $2,650.00 | |
| GAX 4300 13091320766 | 09/20/2013 | Paid | $2,650.00 | |
| GAX 6000 09042114709 | 04/24/2009 | Paid | $1,154.17 | |
| GAX 6000 09031212061 | 03/25/2009 | Paid | $1,154.17 | |
| GAX 6000 09022510784 | 02/26/2009 | Paid | $1,154.17 | |
| GAX 6000 09011407803 | 01/23/2009 | Paid | $1,154.17 | |
| GAX 6000 08120404791 | 12/22/2008 | Paid | $1,154.17 | |
| GAX 6000 08110302546 | 11/21/2008 | Paid | $1,154.17 | |
| GAX 6000 08100800579 | 10/23/2008 | Paid | $1,154.17 |