Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | TWIN OAKS ASSOC 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 6500 10071520487 | 07/23/2010 | Paid | $5,494.00 | |
| GAX 6500 10060917929 | 06/22/2010 | Paid | $5,494.00 | |
| GAX 6500 10052016397 | 06/01/2010 | Paid | $5,494.00 | |
| GAX 6500 10041313746 | 04/26/2010 | Paid | $5,494.00 | |
| GAX 6500 10031111508 | 03/24/2010 | Paid | $5,494.00 | |
| GAX 6500 10021009453 | 02/24/2010 | Paid | $5,494.00 | |
| GAX 6500 10011407639 | 01/26/2010 | Paid | $5,494.00 | |
| GAX 6500 09121505608 | 12/29/2009 | Paid | $5,494.00 | |
| GAX 6500 09111803698 | 11/25/2009 | Paid | $5,494.00 | |
| GAX 6000 09101901409 | 10/26/2009 | Paid | $5,494.00 | |
| GAX 6000 09092427058 | 09/30/2009 | Paid | $60.04 | |
| GAX 6500 09081824138 | 08/27/2009 | Paid | $6,270.28 | |
| GAX 6000 09072121865 | 07/24/2009 | Paid | $6,270.28 | |
| GAX 6000 09061218878 | 06/24/2009 | Paid | $6,270.28 | |
| GAX 6000 09052017039 | 05/26/2009 | Paid | $6,270.28 | |
| GAX 6000 09042114712 | 04/24/2009 | Paid | $6,270.28 | |
| GAX 6000 09031612203 | 03/25/2009 | Paid | $6,270.28 | |
| GAX 6000 09022510796 | 02/26/2009 | Paid | $6,270.28 | |
| GAX 6000 09011407825 | 01/26/2009 | Paid | $6,270.28 | |
| GAX 6000 08120404803 | 12/22/2008 | Paid | $6,270.28 | |
| GAX 6000 08110302572 | 11/21/2008 | Paid | $6,270.28 | |
| GAX 6000 08100900603 | 10/23/2008 | Paid | $6,270.28 |