Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | 5204 BEN WHITE, LP |
| 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 19041909187 | 05/01/2019 | Paid | $118,938.42 | |
| GAX 4300 19032007826 | 03/27/2019 | Paid | $118,938.42 | |
| GAX 4300 19031107400 | 03/13/2019 | Paid | $11,792.53 | |
| GAX 4300 19021406430 | 02/21/2019 | Paid | $118,938.42 | |
| GAX 4300 19011805143 | 01/25/2019 | Paid | $118,938.42 | |
| GAX 4300 18121703427 | 12/20/2018 | Paid | $118,938.42 | |
| GAX 4300 18111402111 | 11/19/2018 | Paid | $118,938.42 | |
| GAX 4300 18101600934 | 10/23/2018 | Paid | $118,938.42 | |
| GAX 4300 18092416758 | 10/01/2018 | Paid | $20,755.70 | |
| GAX 4300 18091816532 | 09/25/2018 | Paid | $118,938.42 | |
| GAX 4300 18081714932 | 08/22/2018 | Paid | $118,938.42 | |
| GAX 4300 18071113046 | 07/12/2018 | Paid | $262,252.29 | |
| GAX 4300 18070312729 | 07/10/2018 | Paid | $356,815.26 |