Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 6000 13090420157 | 09/13/2013 | Paid | $64.00 | |
| GAX 6000 13031909870 | 03/26/2013 | Paid | $500.00 | |
| GAX 6000 13031909871 | 03/26/2013 | Paid | $50.00 | |
| PRM 6100 13030816401 | Panel Wall Systems Installation, Maintenance, and Repair | 03/11/2013 | Paid | $1,482.29 |
| GAX 6000 12092121950 | 10/01/2012 | Paid | $3,699.48 | |
| GAX 6000 12090420756 | 09/12/2012 | Paid | $50.00 | |
| GAX 6000 12080319041 | 08/14/2012 | Paid | $87.50 | |
| GAX 6000 12060815435 | 06/14/2012 | Paid | $50.00 | |
| GAX 6000 11112803602 | 12/01/2011 | Paid | $50.00 | |
| GAX 6000 11103101978 | 11/04/2011 | Paid | $50.00 | |
| GAX 6000 11090822686 | 09/13/2011 | Paid | $135.00 | |
| GAX 6000 11080120027 | 08/10/2011 | Paid | $50.00 | |
| GAX 6000 11040411952 | 04/07/2011 | Paid | $50.00 | |
| GAX 6000 10120904834 | 12/20/2010 | Paid | $100.00 | |
| GAX 6000 10043014930 | 05/06/2010 | Paid | $100.00 | |
| GAX 6000 10042614611 | 05/05/2010 | Paid | $50.00 | |
| GAX 6000 10041413874 | 04/22/2010 | Paid | $10,000.00 | |
| GAX 6000 09111203236 | 12/18/2009 | Paid | $100.00 |