Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE UNUM LIFE INSURANCE COMPANY OF AMERICA
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 11081220939 08/23/2011 Paid $10,433.44
GAX 6500 11071218695 07/20/2011 Paid $10,433.44
GAX 6500 11063018057 07/05/2011 Paid $10,586.68
GAX 6500 11061316764 06/22/2011 Paid $10,698.94
GAX 6500 11051915238 05/27/2011 Paid $10,167.94
GAX 6500 11041312760 04/20/2011 Paid $9,475.94
GAX 6500 11031710996 03/23/2011 Paid $10,586.68
GAX 6500 11020708400 02/18/2011 Paid $10,028.36
GAX 6500 11011106930 01/18/2011 Paid $10,028.36
GAX 6500 10120904869 12/14/2010 Paid $10,028.36
GAX 6500 10111603058 11/22/2010 Paid $10,028.36
GAX 6500 10101300946 10/21/2010 Paid $10,028.36
GAX 6500 10090724235 09/22/2010 Paid $10,028.36
GAX 6500 10080922185 08/23/2010 Paid $10,028.36
GAX 6500 10071520499 07/23/2010 Paid $6,884.38
GAX 6500 10060917934 06/22/2010 Paid $10,920.00
GAX 6500 10052016400 06/01/2010 Paid $10,035.00
GAX 6500 10041313751 04/26/2010 Paid $10,035.00
GAX 6500 10031111516 03/24/2010 Paid $10,035.00
GAX 6500 10021009456 02/24/2010 Paid $10,035.00
GAX 6500 10011507665 01/26/2010 Paid $10,035.00
GAX 6500 09121505611 12/29/2009 Paid $10,035.00
GAX 6500 09111803726 11/25/2009 Paid $10,035.00
GAX 6000 09101901390 10/26/2009 Paid $10,035.00
GAX 6000 09092327028 09/30/2009 Paid $10,035.00
GAX 6000 09081824140 08/25/2009 Paid $10,035.00
GAX 6000 09072121868 07/24/2009 Paid $10,035.00
GAX 6000 09062319842 06/30/2009 Paid $20,054.00