PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
PAYEE | SIMON PROPERTY GROUP(TEXAS) 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 |
---|---|---|---|---|
GAX 6300 12120303683 | 12/04/2012 | Paid | $12,047.50 | |
GAX 6300 11111803280 | 11/23/2011 | Paid | $11,590.00 | |
GAX 6300 10120204293 | 12/17/2010 | Paid | $11,704.00 | |
PRM 6300 10051023474 | ENVELOPES, GIFT CARD, WHITE | 05/11/2010 | Paid | $1,564.00 |