Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | CYRUSONE 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 |
|---|---|---|---|---|
| PRM 5600 24040521506 | LEASE, OFFICE | 04/09/2024 | Outstanding | $750.00 |
| PRM 5600 24030517371 | LEASE, OFFICE | 03/07/2024 | Paid | $25.00 |
| PRM 5600 24012913025 | LEASE, OFFICE | 01/31/2024 | Paid | $75.00 |
| PRM 5600 23120506886 | LEASE, OFFICE | 12/07/2023 | Paid | $25.00 |
| PRM 5600 23100400422 | LEASE, OFFICE | 10/06/2023 | Paid | $50.00 |
| PRM 5600 23091435046 | LEASE, OFFICE | 09/18/2023 | Paid | $343.74 |
| PRM 5600 23080330254 | LEASE, OFFICE | 08/07/2023 | Paid | $50.00 |
| PRM 5600 23050220804 | LEASE, OFFICE | 05/04/2023 | Paid | $50.00 |
| PRM 5600 23030915304 | LEASE, OFFICE | 03/13/2023 | Paid | $75.00 |
| PRM 5600 23020812269 | LEASE, OFFICE | 02/10/2023 | Paid | $50.00 |
| PRM 5600 22122908606 | LEASE, OFFICE | 01/03/2023 | Paid | $50.00 |
| PRM 5600 22091932114 | LEASE, OFFICE | 09/20/2022 | Paid | $25.00 |
| PRM 5600 22072526869 | LEASE, OFFICE | 07/26/2022 | Paid | $50.00 |