Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | CONGRESS SQUARE I LTD |
| 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 6500 11120804429 | 12/20/2011 | Paid | $1,171.00 | |
| GAX 6500 11110802549 | 11/17/2011 | Paid | $1,171.00 | |
| GAX 6500 11101801101 | 10/27/2011 | Paid | $1,171.00 | |
| GAX 6500 11091923347 | 09/26/2011 | Paid | $1,171.00 | |
| GAX 6500 11081120852 | 08/23/2011 | Paid | $1,171.00 | |
| GAX 6500 11071218732 | 07/21/2011 | Paid | $1,171.00 | |
| GAX 6500 11061016667 | 06/21/2011 | Paid | $1,171.00 | |
| GAX 6500 11051214689 | 05/25/2011 | Paid | $1,171.00 | |
| GAX 6500 11041212677 | 04/18/2011 | Paid | $1,171.00 | |
| GAX 6500 11031811076 | 03/24/2011 | Paid | $1,171.00 | |
| GAX 6500 11021008679 | 02/18/2011 | Paid | $1,171.00 | |
| GAX 6500 11011207010 | 01/27/2011 | Paid | $1,171.00 | |
| GAX 6500 10120704598 | 12/20/2010 | Paid | $1,171.00 | |
| GAX 6500 10110802649 | 11/24/2010 | Paid | $1,171.00 | |
| GAX 6500 10101401025 | 10/27/2010 | Paid | $1,451.00 | |
| GAX 6500 10090824280 | 09/23/2010 | Paid | $1,031.00 | |
| GAX 6500 10080922092 | 08/20/2010 | Paid | $1,031.00 | |
| GAX 6500 10071520477 | 07/23/2010 | Paid | $1,031.00 | |
| GAX 6500 10060917894 | 06/23/2010 | Paid | $1,031.00 | |
| GAX 6500 10052016413 | 06/01/2010 | Paid | $1,031.00 | |
| GAX 6500 10041413810 | 04/23/2010 | Paid | $1,031.00 | |
| GAX 6500 10031111575 | 03/24/2010 | Paid | $1,031.00 | |
| GAX 6500 10021609765 | 03/01/2010 | Paid | $1,031.00 |