Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | UNIVERSITY REALTY 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 7400 24040305765 | 04/10/2024 | Outstanding | $1,300.00 | |
| GAX 7400 24030504808 | 03/11/2024 | Paid | $1,300.00 | |
| GAX 7400 24021404283 | 02/21/2024 | Paid | $1,300.00 | |
| GAX 7400 24020503937 | 02/12/2024 | Paid | $1,300.00 | |
| GAX 7400 24010402940 | 01/11/2024 | Paid | $1,300.00 | |
| GAX 7400 23110201158 | 11/06/2023 | Paid | $1,300.00 | |
| GAX 7400 23100300075 | 10/09/2023 | Paid | $1,300.00 | |
| GAX 7400 23090610495 | 09/11/2023 | Paid | $1,250.00 | |
| GAX 7400 23080709467 | 08/14/2023 | Paid | $1,250.00 | |
| GAX 7400 23070508393 | 07/11/2023 | Paid | $1,250.00 | |
| GAX 7400 23060207348 | 06/12/2023 | Paid | $1,250.00 | |
| GAX 7400 23053107267 | 06/08/2023 | Paid | $1,250.00 | |
| GAX 7400 23053107271 | 06/08/2023 | Paid | $1,250.00 | |
| GAX 7400 23030704585 | 03/14/2023 | Paid | $1,250.00 | |
| GAX 7400 23020703701 | 02/13/2023 | Paid | $1,250.00 | |
| GAX 7400 23011002865 | 01/17/2023 | Paid | $1,250.00 | |
| GAX 7400 22121602289 | 12/22/2022 | Paid | $1,250.00 | |
| GAX 7400 22111401304 | 11/21/2022 | Paid | $1,250.00 | |
| GAX 7400 22101100331 | 10/20/2022 | Paid | $1,250.00 | |
| GAX 7400 22091510625 | 09/22/2022 | Paid | $1,200.00 | |
| GAX 7400 22081109461 | 08/18/2022 | Paid | $1,200.00 | |
| GAX 7400 22071208272 | 07/21/2022 | Paid | $1,200.00 | |
| GAX 7400 22061407374 | 06/21/2022 | Paid | $1,200.00 | |
| GAX 7400 22051006271 | 05/16/2022 | Paid | $1,200.00 | |
| GAX 7400 22041205470 | 04/19/2022 | Paid | $1,200.00 | |
| GAX 7400 22031604745 | 03/22/2022 | Paid | $1,200.00 | |
| GAX 7400 22021003535 | 02/17/2022 | Paid | $1,200.00 | |
| GAX 7400 22011002600 | 01/14/2022 | Paid | $1,200.00 | |
| GAX 7400 21120701840 | 12/14/2021 | Paid | $1,200.00 | |
| GAX 7400 21111701381 | 11/22/2021 | Paid | $1,200.00 | |
| GAX 7400 21101200415 | 10/14/2021 | Paid | $1,200.00 | |
| GAX 4300 21092809961 | 10/04/2021 | Paid | $1,150.00 | |
| GAX 4300 21081308235 | 08/23/2021 | Paid | $1,150.00 | |
| GAX 4300 21062106772 | 06/28/2021 | Paid | $1,150.00 | |
| GAX 4300 21051705885 | 05/24/2021 | Paid | $1,150.00 | |
| GAX 4300 21041905098 | 04/22/2021 | Paid | $1,150.00 | |
| GAX 4300 21032304282 | 03/29/2021 | Paid | $1,150.00 | |
| GAX 4300 21022203470 | 02/25/2021 | Paid | $1,150.00 | |
| GAX 4300 21012202863 | 01/28/2021 | Paid | $1,150.00 | |
| GAX 4300 20121502008 | 12/21/2020 | Paid | $1,150.00 | |
| GAX 4300 20111301219 | 11/19/2020 | Paid | $1,150.00 | |
| GAX 4300 20101400377 | 10/19/2020 | Paid | $1,150.00 | |
| GAX 4300 20091611513 | 09/22/2020 | Paid | $1,100.00 | |
| GAX 4300 20081710328 | 08/24/2020 | Paid | $1,100.00 | |
| GAX 4300 20071509489 | 07/23/2020 | Paid | $1,100.00 | |
| GAX 4300 20061108474 | 06/18/2020 | Paid | $1,100.00 | |
| GAX 4300 20051207716 | 05/18/2020 | Paid | $1,100.00 | |
| GAX 4300 20041506960 | 04/20/2020 | Paid | $1,100.00 | |
| GAX 4300 20031005824 | 03/12/2020 | Paid | $1,100.00 | |
| GAX 4300 20021004746 | 02/14/2020 | Paid | $1,100.00 | |
| GAX 4300 20011303752 | 01/16/2020 | Paid | $1,100.00 | |
| GAX 4300 19121002656 | 12/16/2019 | Paid | $1,100.00 | |
| GAX 4300 19110701616 | 11/14/2019 | Paid | $1,200.00 | |
| GAX 4300 19101700891 | 10/22/2019 | Paid | $1,000.00 | |
| GAX 4300 19090615187 | 09/11/2019 | Paid | $1,000.00 | |
| GAX 4300 19081914245 | 08/22/2019 | Paid | $1,000.00 | |
| GAX 4300 19071512689 | 07/19/2019 | Paid | $1,000.00 | |
| GAX 4300 19061111285 | 06/19/2019 | Paid | $1,000.00 | |
| GAX 4300 19052110315 | 05/29/2019 | Paid | $1,000.00 | |
| GAX 4300 19041208892 | 04/19/2019 | Paid | $1,000.00 | |
| GAX 4300 19031407538 | 03/19/2019 | Paid | $1,000.00 | |
| GAX 4300 19021206291 | 02/19/2019 | Paid | $1,000.00 | |
| GAX 4300 19011504905 | 01/29/2019 | Paid | $1,000.00 | |
| GAX 4300 18121103193 | 12/20/2018 | Paid | $1,000.00 | |
| GAX 4300 18110901940 | 11/14/2018 | Paid | $1,000.00 | |
| GAX 4300 18101200727 | 10/17/2018 | Paid | $1,000.00 | |
| GAX 4300 18091416348 | 09/25/2018 | Paid | $950.00 | |
| GAX 4300 18082015002 | 08/30/2018 | Paid | $950.00 | |
| GAX 4300 18071113121 | 07/18/2018 | Paid | $950.00 | |
| GAX 4300 18061411818 | 06/26/2018 | Paid | $950.00 | |
| GAX 4300 18051010171 | 05/17/2018 | Paid | $950.00 | |
| GAX 4300 18041909166 | 04/25/2018 | Paid | $950.00 | |
| GAX 4300 18031907714 | 03/27/2018 | Paid | $950.00 | |
| GAX 4300 18022206585 | 02/28/2018 | Paid | $950.00 | |
| GAX 4300 18011004553 | 01/22/2018 | Paid | $950.00 | |
| GAX 4300 17121303429 | 12/19/2017 | Paid | $950.00 | |
| GAX 4300 17110802010 | 11/16/2017 | Paid | $950.00 | |
| GAX 4300 17101200675 | 10/19/2017 | Paid | $950.00 | |
| GAX 4300 17091520056 | 09/20/2017 | Paid | $950.00 | |
| GAX 4300 17081018144 | 08/17/2017 | Paid | $950.00 | |
| GAX 4300 17071016459 | 07/20/2017 | Paid | $950.00 | |
| GAX 4300 17061414958 | 06/21/2017 | Paid | $950.00 | |
| GAX 4300 17051613262 | 05/23/2017 | Paid | $950.00 | |
| GAX 4300 17041411469 | 04/20/2017 | Paid | $950.00 | |
| GAX 4300 17030909167 | 03/15/2017 | Paid | $950.00 | |
| GAX 4300 17021007582 | 02/17/2017 | Paid | $900.00 | |
| GAX 4300 17021307646 | 02/15/2017 | Paid | $250.00 | |
| GAX 4300 17011805851 | 01/26/2017 | Paid | $900.00 | |
| GAX 4300 16121303851 | 12/21/2016 | Paid | $900.00 | |
| GAX 4300 16110902100 | 11/21/2016 | Paid | $900.00 | |
| GAX 4300 16101800978 | 10/21/2016 | Paid | $900.00 | |
| GAX 4300 16092219698 | 09/29/2016 | Paid | $900.00 | |
| GAX 4300 16081917761 | 08/24/2016 | Paid | $900.00 | |
| GAX 4300 16071815804 | 07/26/2016 | Paid | $900.00 | |
| GAX 4300 16061513957 | 06/27/2016 | Paid | $900.00 | |
| GAX 4300 16051812307 | 05/23/2016 | Paid | $900.00 | |
| GAX 4300 16042010741 | 04/22/2016 | Paid | $900.00 | |
| GAX 4300 16031408801 | 03/18/2016 | Paid | $900.00 | |
| GAX 4300 16021207211 | 02/29/2016 | Paid | $900.00 | |
| GAX 4300 16011205533 | 01/19/2016 | Paid | $900.00 | |
| GAX 4300 15121504167 | 12/29/2015 | Paid | $900.00 | |
| GAX 4300 15111202479 | 11/20/2015 | Paid | $900.00 | |
| GAX 4300 15102101267 | 10/28/2015 | Paid | $900.00 | |
| GAX 4300 15092220911 | 09/29/2015 | Paid | $900.00 | |
| GAX 4300 15081718810 | 08/25/2015 | Paid | $900.00 | |
| GAX 4300 15072217505 | 07/29/2015 | Paid | $1,800.00 |