Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE ESTATE CARLTON, 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 6000 09031111901 03/25/2009 Paid $100.00
GAX 6000 09021710234 02/25/2009 Paid $3,000.00
GAX 6000 09011508020 01/26/2009 Paid $3,000.00
GAX 6000 08120404771 12/22/2008 Paid $3,000.00
GAX 6000 08110302524 11/21/2008 Paid $3,000.00
GAX 6000 08100800533 10/23/2008 Paid $3,000.00