Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THOR 5202 BEN WHITE, LLC |
| 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 23101700630 | 10/23/2023 | Paid | $808.09 | |
| GAX 7400 23101700618 | 10/20/2023 | Paid | $320.00 | |
| GAX 7400 23101700626 | 10/20/2023 | Paid | $936.36 | |
| GAX 7400 23101700634 | 10/20/2023 | Paid | $497.95 | |
| GAX 7400 23020303608 | 02/08/2023 | Paid | $910.20 | |
| GAX 4300 21052506142 | 05/28/2021 | Paid | $497.36 | |
| GAX 4300 21052506150 | 05/28/2021 | Paid | $761.20 | |
| GAX 4300 20081410279 | 08/24/2020 | Paid | $5,719.35 | |
| GAX 4300 19082114397 | 08/27/2019 | Paid | $6,219.40 | |
| GAX 4300 19082214457 | 08/27/2019 | Paid | $990.48 |