PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | TR AUSTIN RETAIL CORP |
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 6000 09011407812 | 01/23/2009 | Paid | $26,666.67 | |
GAX 6000 08120404798 | 12/22/2008 | Paid | $26,666.67 | |
GAX 6000 08110302548 | 11/21/2008 | Paid | $26,666.67 | |
GAX 6000 08100800580 | 10/23/2008 | Paid | $26,666.67 |