Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | LCG TECHNI CENTER LLC |
| 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 17051713327 | 05/23/2017 | Paid | $2,730.00 | |
| GAX 4300 17041711587 | 04/24/2017 | Paid | $2,730.00 | |
| GAX 4300 17040410693 | 04/07/2017 | Paid | $2,730.00 | |
| GAX 4300 17031309245 | 03/21/2017 | Paid | $2,730.00 | |
| GAX 4300 17021407688 | 02/17/2017 | Paid | $2,730.00 | |
| GAX 4300 17012706560 | 02/01/2017 | Paid | $2,730.00 |