PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
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 16101200724 | 10/17/2016 | Paid | $921.92 | |
GAX 7500 16101200717 | 10/13/2016 | Paid | $6,050.42 | |
GAX 7500 16101200719 | 10/13/2016 | Paid | $518.13 | |
GAX 7500 16101200720 | 10/13/2016 | Paid | $130.46 | |
GAX 7500 16101200726 | 10/13/2016 | Paid | $3,458.00 | |
GAX 7500 16092920264 | 10/03/2016 | Paid | $210.00 | |
GAX 7500 16091419230 | 09/22/2016 | Paid | $1,060.00 | |
GAX 7500 16091419237 | 09/22/2016 | Paid | $57,878.91 | |
GAX 7500 16091619319 | 09/22/2016 | Paid | $4,185.03 | |
GAX 7500 16091619320 | 09/22/2016 | Paid | $12,987.45 | |
GAX 7500 16081917690 | 08/31/2016 | Paid | $1,607.50 | |
GAX 7500 16081917703 | 08/31/2016 | Paid | $40,913.52 | |
GAX 7500 16082217806 | 08/31/2016 | Paid | $7,854.00 | |
GAX 7500 16082217808 | 08/31/2016 | Paid | $46,817.07 | |
GAX 7500 16070514949 | 07/11/2016 | Paid | $239.71 | |
GAX 7500 16070514950 | 07/11/2016 | Paid | $38,530.29 | |
GAX 7500 16070514951 | 07/11/2016 | Paid | $92.50 | |
GAX 7500 16070514958 | 07/11/2016 | Paid | $2,340.85 | |
GAX 7500 16061513926 | 06/27/2016 | Paid | $1,788.00 | |
GAX 7500 16061613995 | 06/27/2016 | Paid | $36,369.02 | |
GAX 7500 16051812263 | 05/27/2016 | Paid | $5,583.62 | |
GAX 7500 16051812268 | 05/27/2016 | Paid | $160.13 | |
GAX 7500 16041510477 | 04/21/2016 | Paid | $16,769.61 | |
GAX 7500 16041510478 | 04/21/2016 | Paid | $805.20 | |
GAX 7500 16041510490 | 04/21/2016 | Paid | $163,879.26 | |
GAX 7500 16041810539 | 04/21/2016 | Paid | $5,952.74 | |
GAX 7500 16032209205 | 03/23/2016 | Paid | $47,204.37 | |
GAX 7500 16030408350 | 03/15/2016 | Paid | $11,136.94 | |
GAX 7500 16030408355 | 03/15/2016 | Paid | $187,221.03 | |
GAX 7500 16022307697 | 03/07/2016 | Paid | $18,970.97 | |
GAX 7500 16022307708 | 03/07/2016 | Paid | $13,461.43 | |
GAX 7500 16012206041 | 02/03/2016 | Paid | $2,635.90 | |
GAX 7500 16012005986 | 01/26/2016 | Paid | $32,256.00 | |
GAX 7500 16012105997 | 01/26/2016 | Paid | $218,058.72 | |
GAX 7500 16012105998 | 01/26/2016 | Paid | $3,260.97 | |
GAX 7500 16012106000 | 01/26/2016 | Paid | $1,519.50 | |
GAX 7500 15120103390 | 01/11/2016 | Paid | $93,381.69 | |
GAX 7500 15100600401 | 10/13/2015 | Paid | $1,822.92 | |
GAX 7500 15091520391 | 09/23/2015 | Paid | $1,775.08 | |
GAX 7500 14080518566 | 08/07/2014 | Paid | $5,887.52 | |
GAX 7500 14060414828 | 06/12/2014 | Paid | $348.00 | |
GAX 6000 13101100824 | 10/16/2013 | Paid | $6,090.85 | |
GAX 6000 13100400364 | 10/10/2013 | Paid | $1,210.66 | |
GAX 6000 13093021765 | 10/09/2013 | Paid | $8,802.56 | |
GAX 6000 13092721706 | 10/07/2013 | Paid | $13,873.94 | |
GAX 6000 13092721710 | 10/07/2013 | Paid | $5,508.73 | |
GAX 6000 13092721712 | 10/07/2013 | Paid | $5,525.00 | |
GAX 6000 13092021259 | 09/27/2013 | Paid | $4,798.87 | |
GAX 6000 13092321330 | 09/27/2013 | Paid | $55,058.67 | |
GAX 6000 12092121950 | 10/01/2012 | Paid | $11,749.17 | |
GAX 6000 12091121171 | 09/18/2012 | Paid | $3,162.06 | |
GAX 6000 12090420756 | 09/12/2012 | Paid | $2,449.63 | |
GAX 6000 11020308274 | 02/14/2011 | Paid | $50.00 | |
GAX 6000 09111203236 | 12/18/2009 | Paid | $50.00 |