Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | BURATTI, ANN PARSONS REAL EST |
| 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 13010705653 | 01/14/2013 | Paid | $15,930.61 | |
| GAX 4300 12121704657 | 12/28/2012 | Paid | $2,934.88 | |
| GAX 4300 12111302628 | 11/19/2012 | Paid | $2,934.88 | |
| GAX 4300 12101801361 | 10/25/2012 | Paid | $2,934.88 | |
| GAX 6500 12091021138 | 09/20/2012 | Paid | $2,934.88 | |
| GAX 6500 12080719241 | 08/20/2012 | Paid | $2,934.88 | |
| GAX 6500 12071117410 | 07/20/2012 | Paid | $2,934.88 | |
| GAX 6500 12060815452 | 06/15/2012 | Paid | $2,934.88 | |
| GAX 6500 12053014814 | 06/01/2012 | Paid | $2,934.88 | |
| GAX 6500 12041211933 | 04/20/2012 | Paid | $2,934.88 | |
| GAX 6500 12031610341 | 03/23/2012 | Paid | $2,934.88 | |
| GAX 6500 12020908181 | 02/21/2012 | Paid | $2,934.88 | |
| GAX 6500 12020908187 | 02/21/2012 | Paid | $2,535.44 | |
| GAX 6500 12011106222 | 01/20/2012 | Paid | $2,934.88 | |
| GAX 6500 11120804391 | 12/15/2011 | Paid | $2,934.88 | |
| GAX 6500 11110802581 | 11/17/2011 | Paid | $2,934.88 | |
| GAX 6500 11101801183 | 10/27/2011 | Paid | $2,934.88 | |
| GAX 6500 11091923303 | 09/26/2011 | Paid | $2,934.88 | |
| GAX 6500 11081120844 | 08/23/2011 | Paid | $2,934.88 | |
| GAX 6500 11071218711 | 07/21/2011 | Paid | $2,934.88 | |
| GAX 6500 11061016655 | 06/21/2011 | Paid | $2,934.88 | |
| GAX 6500 11051214702 | 05/25/2011 | Paid | $2,934.88 | |
| GAX 6500 11041212671 | 04/18/2011 | Paid | $2,934.88 | |
| GAX 6500 11031811069 | 03/24/2011 | Paid | $2,934.88 | |
| GAX 6500 11030209944 | 03/04/2011 | Paid | $650.50 | |
| GAX 6500 11011206967 | 01/27/2011 | Paid | $5,219.26 | |
| GAX 6500 10120904764 | 12/20/2010 | Paid | $5,219.26 | |
| GAX 6500 10110802660 | 11/24/2010 | Paid | $2,934.88 | |
| GAX 6500 10101300968 | 10/21/2010 | Paid | $2,934.88 | |
| GAX 6500 10090724272 | 09/23/2010 | Paid | $2,934.88 | |
| GAX 6500 10080922075 | 08/20/2010 | Paid | $2,934.88 | |
| GAX 6500 10071620583 | 07/23/2010 | Paid | $2,934.88 | |
| GAX 6500 10060917860 | 06/23/2010 | Paid | $2,934.88 | |
| GAX 6500 10052016431 | 06/01/2010 | Paid | $2,934.88 | |
| GAX 6500 10041413773 | 04/23/2010 | Paid | $6,289.86 | |
| GAX 6500 10031111545 | 03/24/2010 | Paid | $2,934.88 | |
| GAX 6500 10021609792 | 03/01/2010 | Paid | $2,934.88 | |
| GAX 6500 10011407615 | 01/26/2010 | Paid | $2,934.88 | |
| GAX 6500 09121405383 | 12/29/2009 | Paid | $2,934.88 | |
| GAX 6500 09111903869 | 11/30/2009 | Paid | $2,934.88 | |
| GAX 6500 09101901391 | 10/26/2009 | Paid | $2,934.88 | |
| GAX 6500 09091626453 | 09/25/2009 | Paid | $2,934.88 | |
| GAX 6500 09081824110 | 08/27/2009 | Paid | $2,934.88 | |
| GAX 6000 09071621692 | 07/23/2009 | Paid | $2,934.88 | |
| GAX 6000 09061218889 | 06/24/2009 | Paid | $2,934.88 | |
| GAX 6000 09051916871 | 05/26/2009 | Paid | $3,013.49 | |
| GAX 6000 09042014588 | 04/24/2009 | Paid | $2,934.88 | |
| GAX 6000 09031211908 | 03/25/2009 | Paid | $2,934.88 | |
| GAX 6000 09021710211 | 02/26/2009 | Paid | $2,934.88 | |
| GAX 6000 09011407721 | 01/26/2009 | Paid | $2,934.88 | |
| GAX 6000 08120304726 | 12/22/2008 | Paid | $2,934.88 | |
| GAX 6000 08110302511 | 11/21/2008 | Paid | $2,934.88 | |
| GAX 6000 08100800515 | 10/23/2008 | Paid | $2,934.88 |