Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| 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 |
|---|---|---|---|---|
| GAX 7500 16061613991 | 06/27/2016 | Paid | $40.00 | |
| GAX 7500 15061014924 | 06/24/2015 | Paid | $160.00 | |
| PRM 5500 13100300271 | Remodeling and Alterations | 10/04/2013 | Paid | $4,922.11 |
| PRM 5500 13072329613 | Remodeling and Alterations | 07/24/2013 | Paid | $13,213.05 |
| PRM 5500 13071728730 | Remodeling and Alterations | 07/18/2013 | Paid | $6,864.84 |
| GAX 6000 13050612470 | 05/08/2013 | Paid | $950.00 | |
| GAX 6000 13032910481 | 04/08/2013 | Paid | $217.35 | |
| GAX 6000 11010606492 | 01/13/2011 | Paid | $50.00 | |
| GAX 6000 10120904834 | 12/20/2010 | Paid | $100.00 | |
| GAX 6000 10080621983 | 08/18/2010 | Paid | $50.00 | |
| GAX 6000 09111203236 | 12/18/2009 | Paid | $50.00 |