Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | CONGRESS SQUARE NO 1 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 4300 13071817211 | 07/29/2013 | Paid | $1,171.00 | |
| GAX 4300 13061315070 | 06/28/2013 | Paid | $1,171.00 | |
| GAX 4300 13051312851 | 05/23/2013 | Paid | $1,171.00 | |
| GAX 4300 13041611419 | 04/25/2013 | Paid | $1,171.00 | |
| GAX 4300 13031309520 | 03/20/2013 | Paid | $1,171.00 | |
| GAX 4300 13021207918 | 02/21/2013 | Paid | $1,171.00 | |
| GAX 4300 13010805857 | 01/22/2013 | Paid | $1,171.00 | |
| GAX 4300 12121304462 | 12/28/2012 | Paid | $1,171.00 | |
| GAX 4300 12110902572 | 11/19/2012 | Paid | $1,171.00 | |
| GAX 4300 12101701248 | 10/25/2012 | Paid | $1,171.00 | |
| GAX 6500 12091121174 | 09/20/2012 | Paid | $1,171.00 | |
| GAX 6500 12080719245 | 08/20/2012 | Paid | $1,171.00 | |
| GAX 6500 12071117402 | 07/20/2012 | Paid | $1,171.00 | |
| GAX 6500 12060815446 | 06/15/2012 | Paid | $1,171.00 | |
| GAX 6500 12051613985 | 05/24/2012 | Paid | $1,171.00 | |
| GAX 6500 12041211925 | 04/20/2012 | Paid | $1,171.00 | |
| GAX 6500 12031610333 | 03/23/2012 | Paid | $1,171.00 | |
| GAX 6500 12020908186 | 02/21/2012 | Paid | $1,171.00 | |
| GAX 6500 12011106233 | 01/20/2012 | Paid | $1,171.00 |