Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY OTHER
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES/R
PAYEE LINCOLN PROPERTY CO
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6000 11110904214 PAINTING SERVICES 11/10/2011 Paid $2,410.00
GAX 6000 11090722562 09/12/2011 Paid $25.88