Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DOMAIN SHOPPING CENTER L P |
| 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 5500 14021914048 | Incentives, Rebates and Refunds | 02/20/2014 | Paid | $1,537,099.94 |
| PRM 5500 12102603353 | Incentives, Rebates and Refunds | 10/29/2012 | Paid | $2,020,960.73 |
| GAX 5500 12020207793 | 02/09/2012 | Paid | $1,857,526.87 | |
| GAX 5500 11041312731 | 04/15/2011 | Paid | $1,535,201.31 | |
| GAX 5500 09102101654 | 11/12/2009 | Paid | $1,432,420.00 | |
| GAX 5500 08102001562 | 10/29/2008 | Paid | $970,637.66 |