Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 15031710086 | 03/25/2015 | Paid | $40.00 | |
| GAX 7500 14040311019 | 04/14/2014 | Paid | $80.00 | |
| GAX 6000 13080218234 | 08/08/2013 | Paid | $37.50 | |
| GAX 6000 13070916577 | 07/18/2013 | Paid | $50.00 | |
| GAX 6000 12121804687 | 12/28/2012 | Paid | $25.00 | |
| GAX 6000 12111502834 | 11/21/2012 | Paid | $300.00 | |
| GAX 6000 12092121950 | 10/01/2012 | Paid | $25.00 | |
| GAX 6000 12050113023 | 05/11/2012 | Paid | $175.00 | |
| GAX 6000 11103101978 | 11/04/2011 | Paid | $50.00 | |
| GAX 6000 10080621983 | 08/18/2010 | Paid | $375.00 |