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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE BURATTI, ANN PARSONS REAL EST
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 4300 13010705653 01/14/2013 Paid $15,930.61
GAX 4300 12121704657 12/28/2012 Paid $2,934.88
GAX 4300 12111302628 11/19/2012 Paid $2,934.88
GAX 4300 12101801361 10/25/2012 Paid $2,934.88
GAX 6500 12091021138 09/20/2012 Paid $2,934.88
GAX 6500 12080719241 08/20/2012 Paid $2,934.88
GAX 6500 12071117410 07/20/2012 Paid $2,934.88
GAX 6500 12060815452 06/15/2012 Paid $2,934.88
GAX 6500 12053014814 06/01/2012 Paid $2,934.88
GAX 6500 12041211933 04/20/2012 Paid $2,934.88
GAX 6500 12031610341 03/23/2012 Paid $2,934.88
GAX 6500 12020908181 02/21/2012 Paid $2,934.88
GAX 6500 12020908187 02/21/2012 Paid $2,535.44
GAX 6500 12011106222 01/20/2012 Paid $2,934.88
GAX 6500 11120804391 12/15/2011 Paid $2,934.88
GAX 6500 11110802581 11/17/2011 Paid $2,934.88
GAX 6500 11101801183 10/27/2011 Paid $2,934.88
GAX 6500 11091923303 09/26/2011 Paid $2,934.88
GAX 6500 11081120844 08/23/2011 Paid $2,934.88
GAX 6500 11071218711 07/21/2011 Paid $2,934.88
GAX 6500 11061016655 06/21/2011 Paid $2,934.88
GAX 6500 11051214702 05/25/2011 Paid $2,934.88
GAX 6500 11041212671 04/18/2011 Paid $2,934.88
GAX 6500 11031811069 03/24/2011 Paid $2,934.88
GAX 6500 11030209944 03/04/2011 Paid $650.50
GAX 6500 11011206967 01/27/2011 Paid $5,219.26
GAX 6500 10120904764 12/20/2010 Paid $5,219.26
GAX 6500 10110802660 11/24/2010 Paid $2,934.88
GAX 6500 10101300968 10/21/2010 Paid $2,934.88
GAX 6500 10090724272 09/23/2010 Paid $2,934.88
GAX 6500 10080922075 08/20/2010 Paid $2,934.88
GAX 6500 10071620583 07/23/2010 Paid $2,934.88
GAX 6500 10060917860 06/23/2010 Paid $2,934.88
GAX 6500 10052016431 06/01/2010 Paid $2,934.88
GAX 6500 10041413773 04/23/2010 Paid $6,289.86
GAX 6500 10031111545 03/24/2010 Paid $2,934.88
GAX 6500 10021609792 03/01/2010 Paid $2,934.88
GAX 6500 10011407615 01/26/2010 Paid $2,934.88
GAX 6500 09121405383 12/29/2009 Paid $2,934.88
GAX 6500 09111903869 11/30/2009 Paid $2,934.88
GAX 6500 09101901391 10/26/2009 Paid $2,934.88
GAX 6500 09091626453 09/25/2009 Paid $2,934.88
GAX 6500 09081824110 08/27/2009 Paid $2,934.88
GAX 6000 09071621692 07/23/2009 Paid $2,934.88
GAX 6000 09061218889 06/24/2009 Paid $2,934.88
GAX 6000 09051916871 05/26/2009 Paid $3,013.49
GAX 6000 09042014588 04/24/2009 Paid $2,934.88
GAX 6000 09031211908 03/25/2009 Paid $2,934.88
GAX 6000 09021710211 02/26/2009 Paid $2,934.88
GAX 6000 09011407721 01/26/2009 Paid $2,934.88
GAX 6000 08120304726 12/22/2008 Paid $2,934.88
GAX 6000 08110302511 11/21/2008 Paid $2,934.88
GAX 6000 08100800515 10/23/2008 Paid $2,934.88