Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
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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 23100600773 Property Management Services 10/10/2023 Paid $33,024.52
PRM 7500 23062325847 Property Management Services 06/27/2023 Paid $29,500.11
PRM 7500 23061424948 Property Management Services 06/16/2023 Paid $6,209.51
PRM 7500 23042620257 Property Management Services 04/28/2023 Paid $38,574.66
PRM 7500 23041118775 Property Management Services 04/13/2023 Paid $926.00
PRM 7500 23032717088 Property Management Services 03/29/2023 Paid $6,574.60
PRM 7500 23032116604 Property Management Services 03/23/2023 Paid $4,399.00
PRM 7500 22113006031 Property Management Services 12/02/2022 Paid $4,755.28
PRM 7500 22101101392 Property Management Services 10/13/2022 Paid $2,835.02
PRM 7500 22080428107 Property Management Services 08/08/2022 Paid $1,944.00
PRM 7500 22061023071 Property Management Services 06/14/2022 Paid $1,686.00
PRM 7500 22011809743 Property Management Services 01/20/2022 Paid $4,421.53
PRM 7500 21121407066 Property Management Services 12/16/2021 Paid $4,190.14
PRM 7500 21111904896 Property Management Services 11/23/2021 Paid $843.00
PRM 7500 21092933761 Property Management Services 10/01/2021 Paid $15,426.52
PRM 7500 21082430016 Property Management Services 08/26/2021 Paid $1,956.69