Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE AERO AUSTIN, 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
PRM 8100 10100600787 Land, Rental or Lease 10/07/2010 Paid $15,707.00
PRM 8100 10082535032 Land, Rental or Lease 08/26/2010 Paid $15,707.00
PRM 8100 10072731951 Land, Rental or Lease 07/29/2010 Paid $15,707.00
GAX 8100 10062218814 06/23/2010 Paid ($17,043.74)
PRM 8100 10062227977 Land, Rental or Lease 06/23/2010 Paid $31,414.00
PRM 8100 10042722332 Land, Rental or Lease 04/29/2010 Paid $15,707.00
PRM 8100 10032218681 Land, Rental or Lease 03/24/2010 Paid $15,707.00
PRM 8100 10022315134 Land, Rental or Lease 02/25/2010 Paid $15,500.00
PRM 8100 10012612056 Land, Rental or Lease 01/27/2010 Paid $15,500.00
PRM 8100 09122808849 Land, Rental or Lease 12/29/2009 Paid $15,500.00
PRM 8100 09120206808 Land, Rental or Lease 12/03/2009 Paid $15,500.00
PRM 8100 09102002240 Land, Rental or Lease 10/21/2009 Paid $15,500.00
PRM 8100 09092945572 Land, Rental or Lease 09/30/2009 Paid $15,500.00
PRM 8100 09082441430 Land, Rental or Lease 08/25/2009 Paid $15,500.00
PRM 8100 09072237321 Land, Rental or Lease 07/24/2009 Paid $15,500.00
PRM 8100 09062434369 Land, Rental or Lease 06/26/2009 Paid $15,500.00
GAX 8100 09052117163 06/04/2009 Paid $8,600.00
GAX 8100 09050615873 05/26/2009 Paid $17,200.00