Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CORSAIR RESEARCH BLVD, 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 7400 24041506164 | 04/18/2024 | Outstanding | $12,288.96 | |
| GAX 7400 24031405138 | 03/21/2024 | Paid | $12,108.92 | |
| GAX 7400 24031505201 | 03/21/2024 | Paid | $35.74 | |
| GAX 7400 24021304260 | 02/21/2024 | Paid | $12,108.92 | |
| GAX 7400 C2401170002 | 01/23/2024 | Paid | $10,694.40 | |
| GAX 7400 23122102683 | 12/27/2023 | Paid | $41.35 | |
| GAX 7400 C2312140001 | 12/21/2023 | Paid | $11,769.99 | |
| GAX 7400 23113002039 | 12/07/2023 | Paid | $82.05 | |
| GAX 7400 23110901440 | 11/16/2023 | Paid | $13,523.44 | |
| GAX 7400 23102700976 | 11/02/2023 | Paid | $87.08 | |
| GAX 7400 23101700601 | 10/23/2023 | Paid | $12,108.92 | |
| GAX 7400 23092111192 | 09/25/2023 | Paid | $69.00 | |
| GAX 7400 23091210811 | 09/18/2023 | Paid | $12,108.92 | |
| GAX 7400 23082810240 | 08/31/2023 | Paid | $83.41 | |
| GAX 7400 23081109674 | 08/21/2023 | Paid | $13,624.02 | |
| GAX 7400 23081109688 | 08/21/2023 | Paid | $288.85 | |
| GAX 7400 23081109697 | 08/17/2023 | Paid | $116.46 | |
| GAX 7400 23071208700 | 07/18/2023 | Paid | $11,534.01 | |
| GAX 7400 23061307775 | 06/21/2023 | Paid | $11,899.29 | |
| GAX 7400 23052407133 | 05/30/2023 | Paid | $13.38 | |
| GAX 7400 23051907000 | 05/25/2023 | Paid | $76.60 | |
| GAX 7400 23051606865 | 05/23/2023 | Paid | $11,710.23 | |
| GAX 7400 23041705844 | 04/24/2023 | Paid | $11,357.79 | |
| GAX 7400 23032205070 | 03/27/2023 | Paid | $103.41 | |
| GAX 7400 23031704964 | 03/23/2023 | Paid | $11,357.79 | |
| GAX 7400 23022804310 | 03/02/2023 | Paid | $61.10 | |
| GAX 7400 23022304190 | 02/28/2023 | Paid | $11,464.01 | |
| GAX 7400 22042605910 | 02/07/2023 | Paid | $55.70 | |
| GAX 7400 23012503400 | 02/03/2023 | Paid | $54.95 | |
| GAX 7400 23012503403 | 02/03/2023 | Paid | $54.95 | |
| GAX 7400 23012403358 | 01/30/2023 | Paid | $11,357.79 | |
| GAX 7400 22120902035 | 12/13/2022 | Paid | $11,357.79 | |
| GAX 7400 22120201824 | 12/08/2022 | Paid | $11,357.79 | |
| GAX 7400 22120501885 | 12/08/2022 | Paid | $58.30 | |
| GAX 7400 22112901716 | 12/06/2022 | Paid | $58.67 | |
| GAX 7400 22102500806 | 10/31/2022 | Paid | $14,173.08 | |
| GAX 7400 22092911050 | 10/06/2022 | Paid | $59.24 | |
| GAX 7400 22092810997 | 10/03/2022 | Paid | $11,357.79 | |
| GAX 7400 22091310497 | 09/19/2022 | Paid | $54.95 | |
| GAX 7400 22082309786 | 08/30/2022 | Paid | $11,357.79 | |
| GAX 7400 22072909051 | 08/08/2022 | Paid | $65.76 | |
| GAX 7400 22072008663 | 07/26/2022 | Paid | $11,357.79 | |
| GAX 7400 22062807790 | 07/06/2022 | Paid | $51.41 | |
| GAX 7400 22062707768 | 07/05/2022 | Paid | $11,357.79 | |
| GAX 7400 22052606876 | 06/06/2022 | Paid | $73.96 | |
| GAX 7400 22051706533 | 05/23/2022 | Paid | $11,357.79 | |
| GAX 7400 22042205818 | 04/26/2022 | Paid | $11,357.79 | |
| GAX 7400 22041105430 | 04/18/2022 | Paid | $46.19 | |
| GAX 7400 22032805044 | 04/04/2022 | Paid | $22,660.53 | |
| GAX 7400 22030704293 | 03/14/2022 | Paid | $33.70 | |
| GAX 7400 22022504015 | 03/01/2022 | Paid | $11,185.40 |