PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7500 16101200719 | 10/13/2016 | Paid | $129.58 | |
GAX 7500 16101200725 | 10/13/2016 | Paid | $4,679.50 | |
GAX 7500 16091419237 | 09/22/2016 | Paid | $2,944.91 | |
GAX 7500 16091619336 | 09/22/2016 | Paid | $3,396.20 | |
GAX 7500 16081917690 | 08/31/2016 | Paid | $160.51 | |
GAX 7500 16082217806 | 08/31/2016 | Paid | $3,911.40 | |
GAX 7500 16070514949 | 07/11/2016 | Paid | $116.04 | |
GAX 7500 16070514952 | 07/11/2016 | Paid | $5,193.90 | |
GAX 7500 16061513926 | 06/27/2016 | Paid | $101.40 | |
GAX 7500 16061614001 | 06/27/2016 | Paid | $3,523.18 | |
GAX 7500 16061614002 | 06/27/2016 | Paid | $5,860.21 | |
GAX 7500 16051812263 | 05/27/2016 | Paid | $279.18 | |
GAX 7500 16051812265 | 05/27/2016 | Paid | $147.31 | |
GAX 7500 16051812272 | 05/27/2016 | Paid | $11,461.50 | |
GAX 7500 16041510477 | 04/21/2016 | Paid | $838.48 | |
GAX 7500 16041510478 | 04/21/2016 | Paid | $86.46 | |
GAX 7500 16041510488 | 04/21/2016 | Paid | $5,785.75 | |
GAX 7500 16041510490 | 04/21/2016 | Paid | $8,193.96 | |
GAX 7500 16030408356 | 03/15/2016 | Paid | $5,785.75 | |
GAX 7500 16022307707 | 03/08/2016 | Paid | $14,136.50 | |
GAX 7500 16022307697 | 03/07/2016 | Paid | $1,008.01 | |
GAX 7500 16012105997 | 01/26/2016 | Paid | $10,902.94 | |
GAX 7500 16012106000 | 01/26/2016 | Paid | $330.25 | |
GAX 7500 15120103379 | 01/11/2016 | Paid | $10,197.00 | |
GAX 7500 15120103385 | 01/11/2016 | Paid | $4,503.25 | |
GAX 7500 15120103390 | 01/11/2016 | Paid | $4,669.08 | |
GAX 7500 15100600401 | 10/13/2015 | Paid | $7,268.00 | |
GAX 7500 15091520391 | 09/23/2015 | Paid | $143,410.98 |