PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
PAYEE | ACC OP (THE BLOCK) LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAXI 2200 2200RW62036 | 03/07/2024 | Paid | $5,801.80 | |
GAXI 2200 2200RW62037 | 03/07/2024 | Paid | $7,978.20 | |
GAXI 2200 2200RW62038 | 03/07/2024 | Paid | $4,428.33 | |
GAXI 2200 2200RW62039 | 03/07/2024 | Paid | $2,921.80 | |
GAXI 2200 2200RW62040 | 03/07/2024 | Paid | $6,062.20 | |
GAXI 2200 2200RW62041 | 03/07/2024 | Paid | $7,315.93 | |
GAXI 2200 2200RW62042 | 03/07/2024 | Paid | $10,837.27 | |
GAXI 2200 2200RW62043 | 03/07/2024 | Paid | $5,392.73 |