PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | CYRUSONE LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24040321085 | LEASE, OFFICE | 04/04/2024 | Outstanding | $10,608.00 |
PRM 2200 24031418395 | LEASE, OFFICE | 03/18/2024 | Paid | $10,608.00 |
PRM 2200 24021515163 | LEASE, OFFICE | 02/20/2024 | Paid | $10,608.00 |
PRM 2200 24011511452 | LEASE, OFFICE | 01/17/2024 | Paid | $10,608.00 |