PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | CYRUSONE INC. |
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 7400 22041805684 | 04/25/2022 | Paid | $15,604.00 | |
GAX 7400 22041805673 | 04/21/2022 | Paid | $30,716.63 | |
GAX 7400 22040805372 | 04/14/2022 | Paid | $75.00 | |
GAX 7400 22032204933 | 03/24/2022 | Paid | $30,716.63 | |
GAX 7400 22031504723 | 03/22/2022 | Paid | $15,604.00 | |
GAX 7400 22031404601 | 03/17/2022 | Paid | $175.00 | |
GAX 7400 22021403583 | 02/17/2022 | Paid | $15,604.00 | |
GAX 7400 22021403585 | 02/17/2022 | Paid | $30,716.63 | |
GAX 7400 22012002957 | 01/27/2022 | Paid | $15,604.00 | |
GAX 7400 22012403049 | 01/27/2022 | Paid | $100.00 | |
GAX 7400 22011302725 | 01/19/2022 | Paid | $30,716.63 | |
GAX 7400 21122102189 | 12/28/2021 | Paid | $30,716.63 | |
GAX 7400 21122102194 | 12/28/2021 | Paid | $15,604.00 | |
GAX 7400 21121001939 | 12/16/2021 | Paid | $50.00 | |
GAX 7400 21121001941 | 12/16/2021 | Paid | $1,234.05 | |
GAX 7400 21113001643 | 12/06/2021 | Paid | $30,716.63 | |
GAX 7400 21112201465 | 11/24/2021 | Paid | $15,604.00 | |
GAX 7400 21111701363 | 11/22/2021 | Paid | $50.00 | |
GAX 7400 21101500548 | 10/21/2021 | Paid | $30,716.63 | |
GAX 7400 21101800563 | 10/21/2021 | Paid | $15,604.00 | |
GAX 7400 21100100006 | 10/07/2021 | Paid | $30,716.63 | |
GAX 7400 21100400074 | 10/07/2021 | Paid | $15,604.00 | |
GAX 4300 21081708353 | 08/23/2021 | Paid | $30,716.63 | |
GAX 4300 21081708357 | 08/23/2021 | Paid | $15,604.00 | |
GAX 4300 21081008128 | 08/16/2021 | Paid | $33,179.40 | |
GAX 4300 21072607685 | 08/02/2021 | Paid | $15,604.00 | |
GAX 4300 21072307675 | 07/29/2021 | Paid | $30,716.63 | |
GAX 4300 21071607477 | 07/20/2021 | Paid | $15,400.00 | |
GAX 4300 21062907012 | 07/08/2021 | Paid | $96,633.81 | |
GAX 4300 21062907038 | 07/06/2021 | Paid | $15,525.04 | |
GAX 4300 21062806999 | 07/01/2021 | Paid | $25.00 | |
GAX 4300 21052606159 | 06/01/2021 | Paid | $15,400.00 | |
GAX 4300 21052606161 | 06/01/2021 | Paid | $30,136.63 | |
GAX 4300 21050305529 | 05/11/2021 | Paid | $15,400.00 | |
GAX 4300 21050705646 | 05/11/2021 | Paid | $649.50 | |
GAX 4300 21030403803 | 03/09/2021 | Paid | $15,400.00 | |
GAX 4300 21030403804 | 03/09/2021 | Paid | $29,000.00 | |
GAX 4300 21020303154 | 02/09/2021 | Paid | $15,400.00 | |
GAX 4300 21020303160 | 02/09/2021 | Paid | $29,000.00 | |
GAX 4300 20122302254 | 01/07/2021 | Paid | $15,400.00 | |
GAX 4300 20122302258 | 01/07/2021 | Paid | $29,000.00 | |
GAX 4300 20123002354 | 01/07/2021 | Paid | $5,200.00 | |
GAX 4300 20112501516 | 12/03/2020 | Paid | $15,400.00 | |
GAX 4300 20112501519 | 12/03/2020 | Paid | $29,000.00 | |
GAX 4300 20102800744 | 11/02/2020 | Paid | $29,000.00 | |
GAX 4300 20102800746 | 11/02/2020 | Paid | $15,400.00 | |
GAX 4300 20092311728 | 09/28/2020 | Paid | $15,400.00 | |
GAX 4300 20092311729 | 09/28/2020 | Paid | $29,000.00 | |
GAX 4300 20090811221 | 09/14/2020 | Paid | $45,032.00 | |
GAX 4300 20090811212 | 09/10/2020 | Paid | $15,058.07 | |
GAX 4300 20090811220 | 09/10/2020 | Paid | $14,032.26 | |
GAX 4300 20090811222 | 09/10/2020 | Paid | $29,000.00 | |
GAX 4300 20072709825 | 07/28/2020 | Paid | $15,604.00 | |
GAX 4300 20062408858 | 06/29/2020 | Paid | $15,590.83 | |
GAX 4300 20052208017 | 05/28/2020 | Paid | $15,400.00 | |
GAX 4300 20042207155 | 04/27/2020 | Paid | $15,400.00 | |
GAX 4300 20032006193 | 03/26/2020 | Paid | $15,400.00 | |
GAX 4300 20021905129 | 02/21/2020 | Paid | $15,400.00 | |
GAX 4300 20011603905 | 01/21/2020 | Paid | $15,400.00 | |
GAX 4300 19121702984 | 12/26/2019 | Paid | $15,400.00 | |
GAX 4300 19111902126 | 11/26/2019 | Paid | $15,400.00 | |
GAX 4300 19101800967 | 10/22/2019 | Paid | $15,400.00 | |
GAX 4300 19093016563 | 10/03/2019 | Paid | $50.00 | |
GAX 4300 19091715861 | 10/01/2019 | Paid | $15,400.00 | |
GAX 4300 19082014301 | 08/22/2019 | Paid | $14,859.68 | |
GAX 4300 19071612794 | 07/19/2019 | Paid | $15,550.00 | |
GAX 4300 19061411476 | 06/27/2019 | Paid | $11,685.48 | |
GAX 4300 19052210416 | 05/29/2019 | Paid | $15,350.00 | |
GAX 4300 19041709148 | 04/29/2019 | Paid | $15,350.00 | |
GAX 4300 19031807732 | 03/26/2019 | Paid | $15,350.00 | |
GAX 4300 19022006669 | 02/22/2019 | Paid | $3,835.48 | |
GAX 4300 19021306377 | 02/19/2019 | Paid | $10,150.00 | |
GAX 4300 19011705099 | 02/04/2019 | Paid | $14,000.00 | |
GAX 4300 19010904506 | 01/24/2019 | Paid | $9,369.36 | |
GAX 4300 18100800307 | 10/15/2018 | Paid | $4,464.52 | |
GAX 4300 18071813495 | 07/26/2018 | Paid | $35,970.56 |