Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE LANDIS+GYR TECHNOLOGY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 16032218954 Meter Reading Services 04/05/2016 Paid $2,661.00
PRM 1100 16020112896 Meter Reading Services 02/18/2016 Paid $2,661.00
PRM 1100 16012512218 Meter Reading Services 02/05/2016 Paid $2,661.00
PRM 1100 16012512215 Meter Reading Services 01/28/2016 Paid $2,661.00
PRM 1100 16012212100 Meter Reading Services 01/26/2016 Paid $2,661.00
PRM 1100 15100100002 Meter Reading Services 10/07/2015 Paid $2,661.00
PRM 1100 15082736614 Meter Reading Services 09/16/2015 Paid $2,661.00
PRM 1100 15090337470 Meter Reading Services 09/16/2015 Paid $2,661.00
PRM 1100 15080433631 Meter Reading Services 08/07/2015 Paid $2,661.00
PRM 1100 15052125569 Meter Reading Services 05/29/2015 Paid $6,844.00