Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENERGY
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
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
PRM 7500 18062123695 Property Management Services 06/25/2018 Paid $60.00
PRM 7500 18022212896 Property Management Services 02/26/2018 Paid $40.00
PRM 7500 17110103080 Property Management Services 11/03/2017 Paid $40.00
PRM 7500 17092835417 Property Management Services 10/02/2017 Paid $40.00
PRM 7500 17080830001 Property Management Services 08/10/2017 Paid $40.00
PRM 7500 17062225727 Property Management Services 06/26/2017 Paid $40.00