Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | SL5 ATX INDUSTRIAL, 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 22040805377 | 04/18/2022 | Paid | $1,450.55 | |
| GAX 7400 22040705363 | 04/14/2022 | Paid | $2,403.15 | |
| GAX 4300 21050605630 | 05/11/2021 | Paid | $1,131.01 |