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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE ASHLAND EQUITIES CO
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 16011305621 01/22/2016 Paid $11,784.63
GAX 4300 15121504163 12/29/2015 Paid $2,934.88
GAX 4300 15111202477 11/20/2015 Paid $2,934.88
GAX 4300 15102101264 10/28/2015 Paid $2,934.88
GAX 4300 15092220891 09/29/2015 Paid $2,934.88
GAX 4300 15081718807 08/25/2015 Paid $2,934.88
GAX 4300 15072217465 07/29/2015 Paid $2,934.88
GAX 4300 15060914842 06/23/2015 Paid $2,934.88
GAX 4300 15051413447 05/22/2015 Paid $8,804.64