Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TEXAS GAS SERVICE |
| 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 1100 09071021231 | 07/29/2009 | Paid | $31.06 | |
| GAX 1100 09062219685 | 06/26/2009 | Paid | $100.80 | |
| GAX 1100 09060818347 | 06/15/2009 | Paid | $3,641.49 | |
| GAX 1100 09052917615 | 06/05/2009 | Paid | $261.15 | |
| GAX 1100 09033113266 | 04/03/2009 | Paid | $3,284.83 | |
| GAX 1100 08122906431 | 01/02/2009 | Paid | $215.60 |