Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES CARPENTRY |
| 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 18103003000 | Property Management Services | 11/01/2018 | Paid | $160.00 |
| PRM 7500 18073027100 | Property Management Services | 08/01/2018 | Paid | $544.54 |
| PRM 7500 17081630891 | Property Management Services | 08/18/2017 | Paid | $16.50 |