Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE 8303 MOPAC L P
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 1100 12010408698 Office Space Rental or Lease 01/05/2012 Paid $105,000.45
PRM 1100 11120206032 Office Space Rental or Lease 12/05/2011 Paid $13,966.40
PRM 1100 11101301312 Office Space Rental or Lease 10/14/2011 Paid $90,597.51
PRM 1100 11090833864 Office Space Rental or Lease 09/09/2011 Paid $7,344.52
PRM 1100 11071428211 Office Space Rental or Lease 07/15/2011 Paid $88,851.00
PRM 1100 11040518847 Office Space Rental or Lease 04/06/2011 Paid $88,851.00
PRM 1100 11010509467 Office Space Rental or Lease 01/06/2011 Paid $92,354.91
PRM 1100 10102602964 Office Space Rental or Lease 10/27/2010 Paid $92,625.34
GAX 1100 10081222552 08/20/2010 Paid $1,240.00
PRM 1100 10062828667 Office Space Rental or Lease 06/29/2010 Paid $89,767.85
PRM 1100 10042221814 Office Space Rental or Lease 04/23/2010 Paid $88,403.00
PRM 1100 10032318735 Office Space Rental or Lease 03/24/2010 Paid $47,727.89