Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | JOHN B. PEARSON |
| 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 10031111553 | 03/24/2010 | Paid | $8,762.50 | |
| GAX 6500 10021609768 | 03/01/2010 | Paid | $4,381.25 | |
| GAX 6500 10011407623 | 01/26/2010 | Paid | $4,381.25 | |
| GAX 6500 09121405480 | 12/29/2009 | Paid | $4,381.25 | |
| GAX 6500 09111803708 | 11/25/2009 | Paid | $4,381.25 | |
| GAX 6000 09101901398 | 10/26/2009 | Paid | $4,381.25 | |
| GAX 6500 09091626470 | 09/25/2009 | Paid | $4,381.25 | |
| GAX 6000 09081824112 | 08/31/2009 | Paid | $4,381.25 | |
| GAX 6000 09072121851 | 07/24/2009 | Paid | $4,381.25 | |
| GAX 6000 09061518952 | 06/24/2009 | Paid | $4,381.25 | |
| GAX 6000 09052017040 | 05/26/2009 | Paid | $4,381.25 | |
| GAX 6000 09042114703 | 04/24/2009 | Paid | $4,381.25 | |
| GAX 6000 09031211986 | 03/25/2009 | Paid | $4,381.25 | |
| GAX 6000 09022510778 | 02/26/2009 | Paid | $4,381.25 | |
| GAX 6000 09011407776 | 01/26/2009 | Paid | $4,381.25 | |
| GAX 6000 08120404788 | 12/22/2008 | Paid | $4,381.25 | |
| GAX 6000 08110302533 | 11/21/2008 | Paid | $4,381.25 | |
| GAX 6000 08100800553 | 10/23/2008 | Paid | $4,381.25 |