Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | MCWANE INC |
| 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 19021306362 | 02/19/2019 | Paid | $69,327.75 | |
| GAX 4300 19011705102 | 01/31/2019 | Paid | $32,501.26 | |
| GAX 4300 19011104704 | 01/29/2019 | Paid | $93,352.52 | |
| GAX 4300 19011705047 | 01/29/2019 | Paid | $21,667.50 | |
| GAX 4300 19010904495 | 01/24/2019 | Paid | $32,501.26 | |
| GAX 4300 18091916546 | 09/26/2018 | Paid | $21,667.50 |