Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| 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 18040917221 | Property Management Services | 04/11/2018 | Paid | $460.00 |
| PRM 7500 17092835417 | Property Management Services | 10/02/2017 | Paid | $855.00 |
| PRM 7500 17062726083 | Property Management Services | 06/29/2017 | Paid | $274.05 |
| PRM 7500 17020712462 | Property Management Services | 02/08/2017 | Paid | $1,107.75 |