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 19121602944 | 12/19/2019 | Paid | $71,403.38 | |
| GAX 4300 19112002186 | 11/25/2019 | Paid | $71,403.38 | |
| GAX 4300 19102201038 | 10/29/2019 | Paid | $71,403.38 | |
| GAX 4300 19091615791 | 10/01/2019 | Paid | $71,403.38 | |
| GAX 4300 19082014330 | 08/26/2019 | Paid | $69,327.75 | |
| GAX 4300 19071712882 | 07/24/2019 | Paid | $69,327.75 | |
| GAX 4300 19061711532 | 06/21/2019 | Paid | $69,327.75 | |
| GAX 4300 19052310496 | 06/03/2019 | Paid | $69,327.75 | |
| GAX 4300 19042309278 | 05/01/2019 | Paid | $69,327.75 | |
| GAX 4300 19032007814 | 03/27/2019 | Paid | $69,327.75 |