Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DAVID ANTHONY INC |
| 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 6500 10090724275 | 06/17/2014 | Paid | $2,060.00 | |
| GAX 6500 11120804428 | 12/20/2011 | Paid | $720.00 | |
| GAX 6500 11110802565 | 11/17/2011 | Paid | $2,160.00 | |
| GAX 6500 11101801174 | 10/27/2011 | Paid | $2,160.00 | |
| GAX 6500 11091923337 | 09/26/2011 | Paid | $2,160.00 | |
| GAX 6500 11081120827 | 08/23/2011 | Paid | $2,160.00 | |
| GAX 6500 11071218731 | 07/20/2011 | Paid | $2,160.00 | |
| GAX 6500 11061016672 | 06/21/2011 | Paid | $2,160.00 | |
| GAX 6500 11051214699 | 05/25/2011 | Paid | $2,160.00 | |
| GAX 6500 11041212675 | 04/18/2011 | Paid | $2,160.00 | |
| GAX 6500 11031811077 | 03/24/2011 | Paid | $2,160.00 | |
| GAX 6500 11020808548 | 02/18/2011 | Paid | $2,160.00 | |
| GAX 6000 11011207016 | 01/27/2011 | Paid | $2,160.00 | |
| GAX 6500 10120804732 | 12/20/2010 | Paid | $2,126.66 | |
| GAX 6500 10110802654 | 11/24/2010 | Paid | $2,060.00 | |
| GAX 6500 10101300975 | 10/21/2010 | Paid | $2,060.00 | |
| GAX 6500 10080922085 | 08/20/2010 | Paid | $2,060.00 | |
| GAX 6500 10071520454 | 07/23/2010 | Paid | $2,060.00 | |
| GAX 6500 10060917902 | 06/23/2010 | Paid | $2,060.00 | |
| GAX 6500 10052016426 | 06/01/2010 | Paid | $2,060.00 | |
| GAX 6500 10041413804 | 04/23/2010 | Paid | $2,060.00 | |
| GAX 6500 10031111557 | 03/24/2010 | Paid | $2,060.00 | |
| GAX 6500 10021609770 | 03/01/2010 | Paid | $2,060.00 | |
| GAX 6500 10011407624 | 01/26/2010 | Paid | $2,060.00 | |
| GAX 6500 09121405470 | 12/29/2009 | Paid | $2,047.09 | |
| GAX 6500 09111903902 | 11/30/2009 | Paid | $2,020.00 | |
| GAX 6500 09101901385 | 10/26/2009 | Paid | $2,020.00 | |
| GAX 6000 09092326985 | 09/30/2009 | Paid | $2,020.00 | |
| GAX 6000 09081824115 | 08/25/2009 | Paid | $2,020.00 | |
| GAX 6000 09071621716 | 07/23/2009 | Paid | $2,020.00 | |
| GAX 6000 09061218864 | 06/24/2009 | Paid | $2,020.00 | |
| GAX 6000 09052016972 | 05/26/2009 | Paid | $2,020.00 | |
| GAX 6000 09042014605 | 04/24/2009 | Paid | $2,020.00 | |
| GAX 6000 09031211918 | 03/25/2009 | Paid | $2,020.00 | |
| GAX 6000 09021710229 | 02/25/2009 | Paid | $2,020.00 | |
| GAX 6000 09011508017 | 01/26/2009 | Paid | $2,020.00 | |
| GAX 6000 08120404765 | 12/22/2008 | Paid | $2,020.00 | |
| GAX 6000 08110302520 | 11/21/2008 | Paid | $1,920.00 | |
| GAX 6000 08100800532 | 10/23/2008 | Paid | $1,920.00 |