Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | BASTROP BUSINESS PARK, 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 4300 15051313247 | 05/19/2015 | Paid | $900.00 | |
| GAX 4300 15041511719 | 04/22/2015 | Paid | $900.00 | |
| GAX 4300 15031810215 | 03/24/2015 | Paid | $900.00 | |
| GAX 4300 15022308749 | 03/03/2015 | Paid | $900.00 | |
| GAX 4300 15012206750 | 01/27/2015 | Paid | $900.00 | |
| GAX 4300 14122205232 | 12/31/2014 | Paid | $900.00 | |
| GAX 4300 14120304024 | 12/15/2014 | Paid | $950.00 | |
| GAX 4300 14102201516 | 10/28/2014 | Paid | $850.00 | |
| GAX 4300 14091921395 | 09/26/2014 | Paid | $850.00 | |
| GAX 4300 14081319115 | 08/26/2014 | Paid | $850.00 | |
| GAX 4300 14072217711 | 07/29/2014 | Paid | $850.00 | |
| GAX 4300 14062015908 | 07/02/2014 | Paid | $850.00 | |
| GAX 4300 14052013899 | 05/22/2014 | Paid | $850.00 | |
| GAX 4300 14041811890 | 04/29/2014 | Paid | $850.00 | |
| GAX 4300 14030709417 | 03/24/2014 | Paid | $850.00 | |
| GAX 4300 14021307938 | 02/21/2014 | Paid | $850.00 | |
| GAX 4300 14011706307 | 01/29/2014 | Paid | $850.00 | |
| GAX 4300 13121304416 | 01/02/2014 | Paid | $850.00 | |
| GAX 4300 13111302696 | 11/20/2013 | Paid | $850.00 | |
| GAX 4300 13101400954 | 10/23/2013 | Paid | $850.00 | |
| GAX 4300 13091821026 | 09/24/2013 | Paid | $850.00 | |
| GAX 4300 13080918752 | 08/16/2013 | Paid | $850.00 | |
| GAX 4300 13072317464 | 07/29/2013 | Paid | $850.00 | |
| GAX 4300 13061715217 | 06/28/2013 | Paid | $850.00 | |
| GAX 4300 13051512930 | 05/23/2013 | Paid | $850.00 | |
| GAX 4300 13041711460 | 04/25/2013 | Paid | $850.00 | |
| GAX 4300 13031409592 | 03/21/2013 | Paid | $850.00 | |
| GAX 4300 13021207985 | 02/21/2013 | Paid | $850.00 | |
| GAX 4300 13010905971 | 01/22/2013 | Paid | $850.00 | |
| GAX 4300 12121704659 | 12/31/2012 | Paid | $850.00 | |
| GAX 4300 12111302636 | 11/19/2012 | Paid | $850.00 | |
| GAX 4300 12101801367 | 10/25/2012 | Paid | $850.00 | |
| GAX 6500 12091021130 | 09/20/2012 | Paid | $850.00 | |
| GAX 6500 12080719239 | 08/20/2012 | Paid | $850.00 | |
| GAX 6500 12071117415 | 07/20/2012 | Paid | $850.00 | |
| GAX 6500 12062616555 | 06/27/2012 | Paid | $850.00 | |
| GAX 6500 12051714006 | 05/24/2012 | Paid | $850.00 | |
| GAX 6500 12041211945 | 04/20/2012 | Paid | $850.00 | |
| GAX 6500 12031610345 | 03/23/2012 | Paid | $850.00 | |
| GAX 6500 12020908179 | 02/21/2012 | Paid | $850.00 | |
| GAX 6500 12011106217 | 01/17/2012 | Paid | $850.00 | |
| GAX 6500 11120804399 | 12/15/2011 | Paid | $850.00 | |
| GAX 6500 11110802575 | 11/17/2011 | Paid | $850.00 | |
| GAX 6500 11101801187 | 10/27/2011 | Paid | $850.00 | |
| GAX 6500 11091923319 | 09/26/2011 | Paid | $850.00 | |
| GAX 6500 11081120803 | 08/23/2011 | Paid | $850.00 | |
| GAX 6500 11071218681 | 07/21/2011 | Paid | $850.00 | |
| GAX 6500 11061016695 | 06/21/2011 | Paid | $850.00 | |
| GAX 6500 11051214704 | 05/25/2011 | Paid | $850.00 | |
| GAX 6500 11041212670 | 04/18/2011 | Paid | $850.00 | |
| GAX 6500 11031811061 | 03/24/2011 | Paid | $850.00 | |
| GAX 6500 11020808491 | 02/18/2011 | Paid | $850.00 | |
| GAX 6500 11011206964 | 01/20/2011 | Paid | $850.00 | |
| GAX 6500 10120904761 | 12/20/2010 | Paid | $850.00 | |
| GAX 6500 10110802668 | 11/24/2010 | Paid | $850.00 | |
| GAX 6500 10101300959 | 10/21/2010 | Paid | $850.00 | |
| GAX 6500 10090724268 | 09/23/2010 | Paid | $850.00 | |
| GAX 6500 10080922071 | 08/20/2010 | Paid | $850.00 | |
| GAX 6500 10071620581 | 07/23/2010 | Paid | $850.00 | |
| GAX 6500 10060917850 | 06/23/2010 | Paid | $850.00 | |
| GAX 6500 10052016435 | 06/01/2010 | Paid | $850.00 | |
| GAX 6500 10041413775 | 04/23/2010 | Paid | $850.00 | |
| GAX 6500 10031111538 | 03/24/2010 | Paid | $850.00 | |
| GAX 6500 10021609812 | 03/01/2010 | Paid | $850.00 | |
| GAX 6500 10011507701 | 01/26/2010 | Paid | $850.00 | |
| GAX 6500 09121405378 | 12/29/2009 | Paid | $850.00 | |
| GAX 6500 09111903854 | 11/30/2009 | Paid | $850.00 | |
| GAX 6500 09101901405 | 10/26/2009 | Paid | $850.00 | |
| GAX 6500 09091626450 | 09/25/2009 | Paid | $850.00 | |
| GAX 6500 09081824096 | 08/27/2009 | Paid | $850.00 | |
| GAX 6000 09071621691 | 07/23/2009 | Paid | $850.00 | |
| GAX 6000 09061218891 | 06/24/2009 | Paid | $850.00 | |
| GAX 6000 09051916870 | 05/26/2009 | Paid | $850.00 | |
| GAX 6000 09042014586 | 04/24/2009 | Paid | $850.00 | |
| GAX 6000 09031111902 | 03/25/2009 | Paid | $850.00 | |
| GAX 6000 09021710210 | 02/25/2009 | Paid | $850.00 | |
| GAX 6000 09011407719 | 01/26/2009 | Paid | $850.00 | |
| GAX 6000 08120304724 | 12/22/2008 | Paid | $850.00 | |
| GAX 6000 08110302510 | 11/21/2008 | Paid | $850.00 | |
| GAX 6000 08100800514 | 10/23/2008 | Paid | $850.00 |