Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE TRAVIS REALTY CORP
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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 10080922181 08/23/2010 Paid $15,478.55
GAX 6500 10071520457 07/23/2010 Paid $15,478.55
GAX 6500 10060917921 06/22/2010 Paid $15,497.57
GAX 6500 10052016392 06/01/2010 Paid $23,794.64
GAX 6500 10052016394 06/01/2010 Paid $1,202.21
GAX 6500 10041313743 04/26/2010 Paid $14,989.37
GAX 6500 10031111467 03/24/2010 Paid $14,650.87
GAX 6500 10021009452 02/24/2010 Paid $14,650.87
GAX 6500 10011507668 01/26/2010 Paid $14,650.87
GAX 6500 09121505607 12/29/2009 Paid $14,650.87
GAX 6500 09111803721 11/25/2009 Paid $14,650.87
GAX 6000 09101901388 10/26/2009 Paid $14,489.63
GAX 6000 09092427068 09/30/2009 Paid $14,650.87
GAX 6000 09081824101 08/25/2009 Paid $4,562.11
GAX 6000 09081824143 08/25/2009 Paid $14,812.11
GAX 6000 09072121857 07/24/2009 Paid $14,650.87
GAX 6000 09072121859 07/24/2009 Paid $4,562.11
GAX 6000 09061218860 06/24/2009 Paid $14,669.14
GAX 6000 09061218874 06/24/2009 Paid $4,562.11
GAX 6000 09052017029 05/26/2009 Paid $21,670.75
GAX 6000 09052017036 05/26/2009 Paid $5,725.12
GAX 6000 09042114710 04/24/2009 Paid $13,919.35
GAX 6000 09042114711 04/24/2009 Paid $4,562.11
GAX 6000 09031212066 03/25/2009 Paid $13,919.35
GAX 6000 09031212070 03/25/2009 Paid $5,457.26
GAX 6000 09022510788 02/26/2009 Paid $13,919.35
GAX 6000 09022510794 02/26/2009 Paid $5,464.60
GAX 6000 09011407819 01/26/2009 Paid $13,919.35
GAX 6000 09011407817 01/23/2009 Paid $5,464.60
GAX 6000 08120404801 12/22/2008 Paid $13,919.35
GAX 6000 08120404842 12/22/2008 Paid $5,752.05
GAX 6000 08110302562 11/21/2008 Paid $13,919.35
GAX 6000 08110302567 11/21/2008 Paid $5,277.15
GAX 6000 08100800583 10/23/2008 Paid $13,919.35
GAX 6000 08100800585 10/23/2008 Paid $5,277.15