PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
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 |
---|---|---|---|---|
PRM 4300 17012510892 | CONSTRUCTION, REMODEL & ALTERA | 01/26/2017 | Paid | $4,404.75 |
PRM 4300 17010308796 | CONSTRUCTION, REMODEL & ALTERA | 01/04/2017 | Paid | $125.54 |
GAX 7500 16101200681 | 10/13/2016 | Paid | $50.00 | |
GAX 7500 16101200717 | 10/13/2016 | Paid | $10,106.43 | |
GAX 7500 16101200719 | 10/13/2016 | Paid | $2,073.46 | |
GAX 7500 16092920264 | 10/03/2016 | Paid | $3,185.90 | |
GAX 7500 16091419237 | 09/22/2016 | Paid | $1,019.28 | |
GAX 7500 16091619322 | 09/22/2016 | Paid | $2,651.82 | |
GAX 7500 16091619328 | 09/22/2016 | Paid | $513.45 | |
GAX 7500 16091619330 | 09/22/2016 | Paid | $19,835.42 | |
GAX 7500 16091619334 | 09/22/2016 | Paid | $3,225.80 | |
GAX 7500 16081817655 | 08/31/2016 | Paid | $671.00 | |
GAX 7500 16081917690 | 08/31/2016 | Paid | $1,602.70 | |
GAX 7500 16081917709 | 08/31/2016 | Paid | $1,365.00 | |
GAX 7500 16082217802 | 08/31/2016 | Paid | $420.00 | |
GAX 7500 16082217806 | 08/31/2016 | Paid | $726.00 | |
GAX 7500 16071415566 | 08/04/2016 | Paid | $1,331.06 | |
GAX 7500 16070514947 | 07/11/2016 | Paid | $227.70 | |
GAX 7500 16070514949 | 07/11/2016 | Paid | $2,081.17 | |
GAX 7500 16061513926 | 06/27/2016 | Paid | $240.00 | |
GAX 7500 16061613991 | 06/27/2016 | Paid | $100.00 | |
GAX 7500 16052412665 | 06/09/2016 | Paid | $493.43 | |
GAX 7500 16052312609 | 06/03/2016 | Paid | $185.00 | |
GAX 7500 16052312610 | 06/02/2016 | Paid | $48,449.78 | |
GAX 7500 16051812265 | 05/27/2016 | Paid | $2,946.20 | |
GAX 7500 16051812267 | 05/27/2016 | Paid | $15,579.38 | |
GAX 7500 16041510464 | 04/21/2016 | Paid | $50.00 | |
GAX 7500 16041510473 | 04/21/2016 | Paid | $3,875.94 | |
GAX 7500 16041510478 | 04/21/2016 | Paid | $924.03 | |
GAX 7500 16041510485 | 04/21/2016 | Paid | $70,630.60 | |
GAX 7500 16030408347 | 03/15/2016 | Paid | $50.00 | |
GAX 7500 16030408354 | 03/15/2016 | Paid | $1,189.53 | |
GAX 7500 16022307697 | 03/07/2016 | Paid | $1,189.18 | |
GAX 7500 16022307708 | 03/07/2016 | Paid | $109.61 | |
GAX 7500 16012105999 | 02/03/2016 | Paid | $4,707.16 | |
GAX 7500 16012206041 | 02/03/2016 | Paid | $950.00 | |
GAX 7500 16012005986 | 01/26/2016 | Paid | $4,465.26 | |
GAX 7500 16012106000 | 01/26/2016 | Paid | $5,085.59 | |
GAX 7500 15120703675 | 01/11/2016 | Paid | $120.00 | |
GAX 7500 15100600386 | 10/13/2015 | Paid | $1,070.50 | |
GAX 7500 15091520389 | 09/22/2015 | Paid | $385.00 | |
GAX 7500 15081118498 | 08/19/2015 | Paid | $185.71 | |
GAX 7500 15070216362 | 07/10/2015 | Paid | $421.12 | |
GAX 7500 15061014920 | 06/24/2015 | Paid | $300.00 | |
GAX 7500 15061014924 | 06/24/2015 | Paid | $11,705.05 | |
GAX 7500 15051513467 | 05/28/2015 | Paid | $1,056.00 | |
GAX 7500 15051513469 | 05/22/2015 | Paid | $883.50 | |
GAX 7500 15041411515 | 04/20/2015 | Paid | $4,134.15 | |
GAX 7500 15031710086 | 03/25/2015 | Paid | $1,348.67 | |
GAX 7500 15020507778 | 02/12/2015 | Paid | $475.35 | |
GAX 7500 15010806022 | 01/22/2015 | Paid | $3,640.71 | |
GAX 7500 15010806024 | 01/22/2015 | Paid | $5,627.26 | |
PRM 5500 14122909043 | Furniture Installation and Reconfiguration Service | 12/30/2014 | Paid | $279.68 |
GAX 7500 14120804320 | 12/26/2014 | Paid | $188.89 | |
GAX 7500 14100300383 | 10/10/2014 | Paid | $161.78 | |
GAX 7500 14100600414 | 10/10/2014 | Paid | $1,040.00 | |
GAX 7500 14100300312 | 10/07/2014 | Paid | $1,523.51 | |
GAX 7500 14090520440 | 09/11/2014 | Paid | $607.00 | |
GAX 7500 14080518575 | 08/07/2014 | Paid | $873.52 | |
GAX 7500 14070316651 | 07/16/2014 | Paid | $507.25 | |
GAX 7500 14070316660 | 07/15/2014 | Paid | $2,104.38 | |
GAX 7500 14060414828 | 06/12/2014 | Paid | $1,227.00 | |
GAX 7500 14050112617 | 05/07/2014 | Paid | $1,358.71 | |
GAX 7500 14040311017 | 04/14/2014 | Paid | $219.56 | |
GAX 7500 14040311019 | 04/14/2014 | Paid | $60.00 | |
GAX 7500 14032110231 | 04/09/2014 | Paid | $150.00 | |
GAX 7500 14032110232 | 04/03/2014 | Paid | $75.00 | |
GAX 7500 14032110214 | 03/27/2014 | Paid | $889.13 | |
GAX 7500 14021307929 | 02/28/2014 | Paid | $564.00 | |
GAX 6000 13100400364 | 10/10/2013 | Paid | $579.64 | |
GAX 6000 13093021765 | 10/09/2013 | Paid | $1,583.00 | |
GAX 5500 13092721636 | 10/08/2013 | Paid | $331.25 | |
GAX 6000 13092721706 | 10/07/2013 | Paid | $1,985.87 | |
GAX 6000 13092721710 | 10/07/2013 | Paid | $6,510.42 | |
GAX 6000 13092721712 | 10/07/2013 | Paid | $4,994.44 | |
GAX 6000 13092021259 | 09/27/2013 | Paid | $39,122.54 | |
GAX 6000 13091220667 | 09/20/2013 | Paid | $32,244.96 | |
GAX 6000 13090520276 | 09/17/2013 | Paid | $3,169.23 | |
GAX 6000 13091220701 | 09/17/2013 | Paid | $992.08 | |
GAX 6000 13090420157 | 09/13/2013 | Paid | $570.00 | |
GAX 6000 13090420176 | 09/13/2013 | Paid | $2,501.66 | |
GAX 6000 13080218234 | 08/08/2013 | Paid | $1,218.54 | |
GAX 5500 13080118172 | 08/07/2013 | Paid | $836.05 | |
GAX 6000 13070916577 | 07/18/2013 | Paid | $50.00 | |
GAX 6000 13071216862 | 07/17/2013 | Paid | $1,081.25 | |
GAX 6000 13070116159 | 07/12/2013 | Paid | $3,284.82 | |
GAX 6000 13060414383 | 06/13/2013 | Paid | $400.00 | |
GAX 6000 13060714610 | 06/13/2013 | Paid | $33,437.68 | |
GAX 6000 13050612470 | 05/08/2013 | Paid | $5,825.24 | |
GAX 6000 13032910481 | 04/08/2013 | Paid | $584.39 | |
GAX 6000 13032910490 | 04/08/2013 | Paid | $637.50 | |
GAX 6000 13030509069 | 03/14/2013 | Paid | $3,852.35 | |
GAX 6000 13013107231 | 02/06/2013 | Paid | $858.09 | |
GAX 6000 13010205343 | 01/10/2013 | Paid | $1,391.85 | |
GAX 6000 12121804687 | 12/28/2012 | Paid | $4,228.03 | |
GAX 6000 12121804693 | 12/28/2012 | Paid | $3,882.26 | |
GAX 6000 12111502834 | 11/21/2012 | Paid | $100.00 | |
GAX 6000 12092622182 | 10/05/2012 | Paid | $656.25 | |
GAX 6000 12100100013 | 10/05/2012 | Paid | $70.00 | |
GAX 6000 12092121950 | 10/01/2012 | Paid | $717.50 | |
GAX 6000 12091121171 | 09/18/2012 | Paid | $696.25 | |
GAX 6000 12090420756 | 09/12/2012 | Paid | $1,648.75 | |
GAX 6000 12080319041 | 08/14/2012 | Paid | $2,872.71 | |
GAX 6000 12070317060 | 07/11/2012 | Paid | $1,425.65 | |
GAX 6000 12060815435 | 06/14/2012 | Paid | $31,014.13 | |
GAX 6000 12050113023 | 05/11/2012 | Paid | $13,778.58 | |
GAX 6000 12030709771 | 03/15/2012 | Paid | $428.00 | |
GAX 6000 12012607219 | 02/07/2012 | Paid | $1,795.00 | |
GAX 6000 11122005194 | 12/29/2011 | Paid | $25.00 | |
GAX 6000 11112803602 | 12/01/2011 | Paid | $384.00 | |
GAX 6000 11092924191 | 10/03/2011 | Paid | $11,610.93 | |
GAX 6000 11091523114 | 09/21/2011 | Paid | $745.77 | |
GAX 6000 11090822686 | 09/13/2011 | Paid | $713.47 | |
GAX 6000 11090722562 | 09/12/2011 | Paid | $1,593.01 | |
GAX 6000 11050313897 | 05/09/2011 | Paid | $7,152.22 | |
GAX 6800 11042613456 | 05/05/2011 | Paid | $135.94 | |
GAX 6000 11040411952 | 04/07/2011 | Paid | $517.00 | |
GAX 6000 11020308274 | 02/14/2011 | Paid | $2,135.00 | |
GAX 6000 11010606492 | 01/13/2011 | Paid | $22,953.49 | |
GAX 6000 10120904834 | 12/20/2010 | Paid | $893.84 | |
GAX 6000 10043014930 | 05/06/2010 | Paid | $383.50 | |
GAX 6000 10041413874 | 04/22/2010 | Paid | $995.00 | |
GAX 6000 10020308993 | 02/08/2010 | Paid | $5,718.38 | |
GAX 6000 09111203236 | 12/18/2009 | Paid | $162.50 | |
GAX 6000 09091426248 | 09/16/2009 | Paid | $630.00 |