Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CYRUSONE INC. |
| 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 7400 21100800330 | 10/14/2021 | Paid | $50.00 | |
| GAX 7400 21100800332 | 10/12/2021 | Paid | $100.00 | |
| GAX 4300 21072007550 | 07/26/2021 | Paid | $75.00 | |
| GAX 4300 21052506157 | 06/01/2021 | Paid | $125.00 | |
| GAX 4300 21050605636 | 05/11/2021 | Paid | $25.00 | |
| GAX 4300 21020803259 | 02/11/2021 | Paid | $325.00 | |
| GAX 4300 20123002362 | 01/07/2021 | Paid | $75.00 | |
| GAX 4300 20123002365 | 01/07/2021 | Paid | $25.00 | |
| GAX 4300 20112301447 | 11/30/2020 | Paid | $4,328.00 | |
| GAX 4300 20110200850 | 11/05/2020 | Paid | $75.00 | |
| GAX 4300 20100200046 | 10/08/2020 | Paid | $125.00 | |
| GAX 4300 20072009652 | 07/23/2020 | Paid | $75.00 | |
| GAX 4300 20071409435 | 07/21/2020 | Paid | $25.00 | |
| GAX 4300 20051107690 | 05/18/2020 | Paid | $50.00 | |
| GAX 4300 20030205564 | 03/16/2020 | Paid | $25.00 | |
| GAX 4300 20030505685 | 03/11/2020 | Paid | $50.00 | |
| GAX 4300 20010203395 | 01/07/2020 | Paid | $75.00 | |
| GAX 4300 19112602387 | 12/03/2019 | Paid | $300.00 | |
| GAX 4300 19070912493 | 07/12/2019 | Paid | $25.00 | |
| GAX 4300 19062411923 | 06/27/2019 | Paid | $25.00 | |
| GAX 4300 19051410092 | 05/21/2019 | Paid | $25.00 | |
| GAX 4300 19051410098 | 05/20/2019 | Paid | $250.00 |