Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BRODIE OAKS CENTER, LTD. |
| 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 4300 16121904260 | 12/29/2016 | Paid | $7,492.37 | |
| GAX 4300 16111002230 | 11/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16101700909 | 10/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16091919491 | 09/23/2016 | Paid | $7,492.37 | |
| GAX 4300 16081217277 | 08/24/2016 | Paid | $7,492.37 | |
| GAX 4300 16071315526 | 07/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16061513920 | 06/23/2016 | Paid | $7,492.37 | |
| GAX 4300 16051311976 | 05/26/2016 | Paid | $7,492.37 | |
| GAX 4300 16042110868 | 04/25/2016 | Paid | $2,439.93 | |
| GAX 4300 16041410408 | 04/21/2016 | Paid | $7,492.37 | |
| GAX 4300 16031008651 | 03/18/2016 | Paid | $7,336.17 | |
| GAX 4300 16021107147 | 02/24/2016 | Paid | $7,336.17 | |
| GAX 4300 16011105387 | 01/19/2016 | Paid | $7,336.17 | |
| GAX 4300 15121104003 | 12/21/2015 | Paid | $7,336.17 | |
| GAX 4300 15110902303 | 11/20/2015 | Paid | $7,336.17 | |
| GAX 4300 15110201831 | 11/09/2015 | Paid | $10,404.07 | |
| GAX 4300 15091720622 | 09/25/2015 | Paid | $7,029.38 | |
| GAX 4300 15081318652 | 08/21/2015 | Paid | $7,029.38 | |
| GAX 4300 15072117326 | 07/29/2015 | Paid | $7,029.38 | |
| GAX 4300 15060514591 | 06/18/2015 | Paid | $7,029.38 | |
| GAX 4300 15051213142 | 05/18/2015 | Paid | $7,185.59 | |
| GAX 4300 15041411601 | 04/22/2015 | Paid | $6,873.17 | |
| GAX 4300 15031710079 | 03/24/2015 | Paid | $6,873.17 | |
| GAX 4300 15022008654 | 02/25/2015 | Paid | $6,873.17 | |
| GAX 4300 15011606460 | 01/29/2015 | Paid | $6,873.17 | |
| GAX 4300 14121805093 | 12/23/2014 | Paid | $6,873.17 | |
| GAX 4300 14120103850 | 12/10/2014 | Paid | $6,873.17 | |
| GAX 4300 14102001341 | 10/28/2014 | Paid | $6,873.17 | |
| GAX 4300 14091821230 | 09/26/2014 | Paid | $6,873.17 | |
| GAX 4300 14081319056 | 08/27/2014 | Paid | $6,873.17 | |
| GAX 4300 14071817574 | 07/29/2014 | Paid | $6,873.17 | |
| GAX 4300 14061915805 | 06/23/2014 | Paid | $6,873.17 | |
| GAX 4300 14052013791 | 05/22/2014 | Paid | $6,873.17 | |
| GAX 4300 14041811858 | 04/25/2014 | Paid | $6,873.17 | |
| GAX 4300 14030709364 | 03/14/2014 | Paid | $6,716.96 | |
| GAX 4300 14021207786 | 02/21/2014 | Paid | $6,716.96 | |
| GAX 4300 14011606193 | 01/22/2014 | Paid | $6,716.96 | |
| GAX 4300 13121104208 | 12/19/2013 | Paid | $6,716.96 | |
| GAX 4300 13111202553 | 11/19/2013 | Paid | $6,716.96 | |
| GAX 4300 13101601133 | 10/24/2013 | Paid | $6,716.96 | |
| GAX 4300 13091620791 | 09/20/2013 | Paid | $6,716.96 | |
| GAX 4300 13080818697 | 08/15/2013 | Paid | $6,716.96 | |
| GAX 4300 13071817144 | 07/29/2013 | Paid | $6,716.96 | |
| GAX 4300 13061214953 | 06/24/2013 | Paid | $6,716.96 | |
| GAX 4300 13051312809 | 05/21/2013 | Paid | $6,716.96 | |
| GAX 4300 13041111159 | 04/25/2013 | Paid | $6,716.96 | |
| GAX 4300 13032009954 | 03/25/2013 | Paid | $6,560.75 | |
| GAX 4300 13021107862 | 02/20/2013 | Paid | $6,560.75 | |
| GAX 4300 13010705685 | 01/22/2013 | Paid | $6,560.75 | |
| GAX 4300 12122805202 | 01/09/2013 | Paid | $1,920.99 | |
| GAX 4300 12120704032 | 12/31/2012 | Paid | $5,516.00 | |
| GAX 4300 12110902503 | 11/16/2012 | Paid | $5,516.00 | |
| GAX 4300 12101601179 | 10/24/2012 | Paid | $5,516.00 | |
| GAX 6500 12091121203 | 09/20/2012 | Paid | $5,516.00 | |
| GAX 6500 12080819256 | 08/20/2012 | Paid | $5,516.00 | |
| GAX 6500 12071117395 | 07/20/2012 | Paid | $5,516.00 | |
| GAX 6500 12060815420 | 06/15/2012 | Paid | $5,516.00 | |
| GAX 6500 12051613966 | 05/24/2012 | Paid | $2,022.53 | |
| GAX 6500 12042512741 | 05/02/2012 | Paid | $9,009.47 | |
| GAX 6500 11092723894 | 09/29/2011 | Paid | $5,516.00 |