Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | TECHNI-CENTER PARTNERS 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 13061214962 | 06/24/2013 | Paid | $4,725.00 | |
| GAX 4300 13051312819 | 05/23/2013 | Paid | $4,725.00 | |
| GAX 4300 13041211201 | 04/25/2013 | Paid | $4,725.00 | |
| GAX 4300 13031309512 | 03/20/2013 | Paid | $4,725.00 | |
| GAX 4300 13021207901 | 02/21/2013 | Paid | $4,725.00 | |
| GAX 4300 13010705694 | 01/22/2013 | Paid | $4,725.00 | |
| GAX 4300 12120704065 | 12/17/2012 | Paid | $4,725.00 | |
| GAX 4300 12110902541 | 11/16/2012 | Paid | $4,725.00 | |
| GAX 4300 12101701220 | 10/25/2012 | Paid | $4,725.00 | |
| GAX 6500 12091121224 | 09/24/2012 | Paid | $4,725.00 | |
| GAX 6500 12080819374 | 08/23/2012 | Paid | $4,725.00 | |
| GAX 6500 12071717900 | 07/26/2012 | Paid | $4,725.00 | |
| GAX 6500 12060815498 | 06/20/2012 | Paid | $4,725.00 | |
| GAX 6500 12051613954 | 05/23/2012 | Paid | $4,725.00 | |
| GAX 6500 12041111887 | 04/19/2012 | Paid | $4,725.00 | |
| GAX 6500 12031310079 | 03/21/2012 | Paid | $4,725.00 | |
| GAX 6500 12020908237 | 02/22/2012 | Paid | $4,725.00 | |
| GAX 6500 12011106307 | 01/24/2012 | Paid | $4,725.00 | |
| GAX 6500 11120904461 | 12/20/2011 | Paid | $4,725.00 | |
| GAX 6500 11110902624 | 11/17/2011 | Paid | $4,725.00 | |
| GAX 6500 11101801149 | 10/24/2011 | Paid | $4,725.00 | |
| GAX 6100 11091523076 | 09/21/2011 | Paid | $4,725.00 | |
| GAX 6500 11081220933 | 08/23/2011 | Paid | $4,725.00 | |
| GAX 6500 11071218694 | 07/22/2011 | Paid | $4,725.00 | |
| GAX 6500 11061316758 | 06/22/2011 | Paid | $4,725.00 | |
| GAX 6500 11051915239 | 05/27/2011 | Paid | $4,725.00 | |
| GAX 6500 11041312756 | 04/20/2011 | Paid | $4,725.00 | |
| GAX 6500 11031710984 | 03/23/2011 | Paid | $4,725.00 | |
| GAX 6500 11020708398 | 02/18/2011 | Paid | $4,725.00 | |
| GAX 6500 11011106919 | 01/18/2011 | Paid | $4,725.00 | |
| GAX 6500 10120904863 | 12/20/2010 | Paid | $4,725.00 | |
| GAX 6500 10111603056 | 11/22/2010 | Paid | $4,725.00 | |
| GAX 6500 10101300944 | 10/21/2010 | Paid | $4,725.00 | |
| GAX 6500 10090724233 | 09/22/2010 | Paid | $4,725.00 | |
| GAX 6500 10080922177 | 08/23/2010 | Paid | $4,725.00 | |
| GAX 6500 10071520453 | 07/23/2010 | Paid | $4,725.00 | |
| GAX 6500 10060917914 | 06/22/2010 | Paid | $4,725.00 | |
| GAX 6500 10051916377 | 06/01/2010 | Paid | $4,725.00 | |
| GAX 6500 10041313735 | 04/26/2010 | Paid | $4,725.00 | |
| GAX 6500 10031111446 | 03/24/2010 | Paid | $4,725.00 | |
| GAX 6500 10021009440 | 02/24/2010 | Paid | $4,725.00 | |
| GAX 6500 10011507661 | 01/26/2010 | Paid | $4,725.00 | |
| GAX 6500 09121505606 | 12/29/2009 | Paid | $4,725.00 | |
| GAX 6500 09111803716 | 11/25/2009 | Paid | $4,725.00 | |
| GAX 6000 09101901392 | 10/26/2009 | Paid | $4,725.00 | |
| GAX 6000 09092427069 | 09/30/2009 | Paid | $4,725.00 | |
| GAX 6000 09081824136 | 08/25/2009 | Paid | $4,725.00 | |
| GAX 6000 09072121856 | 07/24/2009 | Paid | $4,725.00 | |
| GAX 6000 09061218854 | 06/24/2009 | Paid | $4,725.00 | |
| GAX 6000 09052017027 | 06/02/2009 | Paid | $4,616.67 | |
| GAX 6000 09042114709 | 04/24/2009 | Paid | $3,462.50 | |
| GAX 6000 09031212061 | 03/25/2009 | Paid | $3,462.50 | |
| GAX 6000 09022510784 | 02/26/2009 | Paid | $3,462.50 | |
| GAX 6000 09011407803 | 01/23/2009 | Paid | $3,462.50 | |
| GAX 6000 08120404791 | 12/22/2008 | Paid | $3,462.50 | |
| GAX 6000 08110302546 | 11/21/2008 | Paid | $3,462.50 | |
| GAX 6000 08100800579 | 10/23/2008 | Paid | $3,462.50 |