Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | SL PROJECT TEXAS 2, LP |
| 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 C2404090008 | 04/15/2024 | Outstanding | $79,201.56 | |
| GAX 7400 24031205024 | 03/18/2024 | Paid | $88,175.99 | |
| GAX 7400 24020904148 | 02/15/2024 | Paid | $95,533.39 | |
| GAX 7400 24011003105 | 01/17/2024 | Paid | $84,497.29 | |
| GAX 7400 23121102311 | 12/18/2023 | Paid | $84,497.29 | |
| GAX 7400 23110701340 | 11/14/2023 | Paid | $84,497.29 | |
| GAX 7400 23101300508 | 10/23/2023 | Paid | $84,497.29 | |
| GAX 7400 23091210795 | 09/18/2023 | Paid | $84,497.29 | |
| GAX 7400 23080909586 | 08/15/2023 | Paid | $82,168.54 | |
| GAX 7400 23071108634 | 07/17/2023 | Paid | $82,168.54 | |
| GAX 7400 23060807580 | 06/12/2023 | Paid | $81,698.18 | |
| GAX 7400 23051506777 | 05/22/2023 | Paid | $82,168.54 | |
| GAX 7400 23041905966 | 04/27/2023 | Paid | $82,168.54 | |
| GAX 7400 23031504845 | 03/21/2023 | Paid | $82,168.54 | |
| GAX 7400 23021503968 | 02/22/2023 | Paid | $83,429.92 | |
| GAX 7400 23012303299 | 01/30/2023 | Paid | $81,537.85 | |
| GAX 7400 22120501904 | 12/08/2022 | Paid | $81,537.85 | |
| GAX 7400 22112901724 | 12/05/2022 | Paid | $81,537.85 | |
| GAX 7400 22101700552 | 10/24/2022 | Paid | $81,537.85 | |
| GAX 7400 22092110801 | 09/29/2022 | Paid | $81,537.85 | |
| GAX 7400 22081609590 | 08/22/2022 | Paid | $79,310.35 | |
| GAX 7400 22071808532 | 07/25/2022 | Paid | $79,310.35 | |
| GAX 7400 22062207601 | 06/28/2022 | Paid | $79,310.35 | |
| GAX 7400 22051206357 | 05/19/2022 | Paid | $79,310.35 |