Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | MET CENTER PARTNERS-11, 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 4300 18022706784 | 03/05/2018 | Paid | $95,412.42 | |
| GAX 4300 17101300762 | 10/19/2017 | Paid | $37,880.98 | |
| GAX 4300 17091920232 | 09/22/2017 | Paid | $61,440.00 |