Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE CANYON CREEK HOA
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
GAXI 2200 2200PTR0156 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0157 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0158 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0496 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0497 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0498 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0499 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0500 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0501 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0502 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0503 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0504 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0505 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0506 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0507 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0508 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0509 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0510 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0511 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0512 04/16/2010 Paid $1.21
GAXI 2200 2200PTR0513 04/16/2010 Paid $178.91
GAXI 2200 2200PTR0514 04/16/2010 Paid $1.21