Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CCI-BURLESON I, LP |
| 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 21101100378 | 10/15/2021 | Paid | $349.12 | |
| GAX 4300 21052506152 | 05/28/2021 | Paid | $750.00 | |
| GAX 4300 21052506155 | 05/28/2021 | Paid | $55,436.85 | |
| GAX 4300 21031804163 | 03/24/2021 | Paid | $51,946.75 |