Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE TRAJEN FUNDING INC
PAYMENT REQUEST Select a payment request.

Total:$76,929.22

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 18050209768 05/10/2018 Paid $949.82
GAX 4300 18032007831 03/28/2018 Paid $2,760.65
GAX 4300 18022306635 03/02/2018 Paid $2,760.65
GAX 4300 18011104683 01/23/2018 Paid $2,760.65
GAX 4300 17121403521 12/20/2017 Paid $3,286.49
GAX 4300 17111302145 11/21/2017 Paid $2,629.19
GAX 4300 17101700834 10/25/2017 Paid $2,629.19
GAX 4300 17091520106 09/20/2017 Paid $2,629.19
GAX 4300 17081118200 08/18/2017 Paid $2,629.19
GAX 4300 17071216548 07/20/2017 Paid $2,629.19
GAX 4300 17062015294 06/28/2017 Paid $2,629.19
GAX 4300 17051713353 05/23/2017 Paid $2,629.19
GAX 4300 17041811657 04/24/2017 Paid $2,629.19
GAX 4300 17031309317 03/17/2017 Paid $2,629.19
GAX 4300 17021407724 02/17/2017 Paid $2,629.19
GAX 4300 17011905893 01/26/2017 Paid $2,629.19
GAX 4300 16121904206 12/29/2016 Paid $2,629.19
GAX 4300 16111002229 11/21/2016 Paid $2,629.19
GAX 4300 16101400876 10/21/2016 Paid $2,629.19
GAX 4300 16091919470 09/23/2016 Paid $2,629.19
GAX 4300 16081217269 08/24/2016 Paid $2,629.19
GAX 4300 16071315516 07/21/2016 Paid $2,629.19
GAX 4300 16061513903 06/23/2016 Paid $2,629.19
GAX 4300 16051211935 05/26/2016 Paid $2,301.59
GAX 4300 16041410346 04/21/2016 Paid $2,956.79
GAX 4300 16031008644 03/18/2016 Paid $2,956.79
GAX 4300 16021107142 02/24/2016 Paid $2,956.79
GAX 4300 16010805297 01/19/2016 Paid $3,097.58
GAX 4300 15121704277 12/29/2015 Paid $2,816.00
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