Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST Select a payment request.

Total:$679,944.13

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 16101200681 10/13/2016 Paid $1,120.00
GAX 7500 16101200717 10/13/2016 Paid $455.72
GAX 7500 16092920264 10/03/2016 Paid $515.00
GAX 7500 16091419230 09/22/2016 Paid $4,251.51
GAX 7500 16091619325 09/22/2016 Paid $1,577.55
GAX 7500 16081817655 08/31/2016 Paid $490.00
GAX 7500 16081817663 08/31/2016 Paid $362.25
GAX 7500 16082217806 08/31/2016 Paid $99.00
GAX 7500 16071415566 08/04/2016 Paid $2,163.66
GAX 7500 16070514947 07/11/2016 Paid $29.97
GAX 7500 16061613991 06/27/2016 Paid $565.06
GAX 7500 16052412665 06/09/2016 Paid $1,502.06
GAX 7500 16051812266 05/27/2016 Paid $1,685.25
GAX 7500 16041510464 04/21/2016 Paid $12,262.81
GAX 7500 16041510473 04/21/2016 Paid $80.00
GAX 7500 16041510480 04/21/2016 Paid $1,232.00
GAX 7500 16041510482 04/21/2016 Paid $1,023.75
GAX 7500 16030408347 03/15/2016 Paid $11,486.78
GAX 7500 16030408350 03/15/2016 Paid $2,012.53
GAX 7500 16012206041 02/03/2016 Paid $4,578.09
GAX 7500 15120703675 01/11/2016 Paid $124.65
GAX 7500 15100600386 10/13/2015 Paid $1,069.95
GAX 7500 15091520389 09/22/2015 Paid $428.57
GAX 7500 15081118498 08/19/2015 Paid $1,779.00
GAX 7500 15070216362 07/10/2015 Paid $103.57
GAX 7500 15051513467 05/28/2015 Paid $914.33
GAX 7500 15041411515 04/20/2015 Paid $310.50
PRM 6100 15041020866 CONSTRUCTION, REMODEL & ALTERA 04/13/2015 Paid $222.08
PRM 6100 15041020867 CONSTRUCTION, REMODEL & ALTERA 04/13/2015 Paid $205.00
GAX 7500 15031710081 03/25/2015 Paid $6,837.02
GAX 7500 15031710086 03/25/2015 Paid $953.21
GAX 7500 15020507774 02/12/2015 Paid $348.57
GAX 7500 15020507778 02/12/2015 Paid $200.00
PRM 6100 14121908195 CONSTRUCTION, REMODEL & ALTERA 12/22/2014 Paid $49,608.63
PRM 6100 14121908196 CONSTRUCTION, REMODEL & ALTERA 12/22/2014 Paid $16,456.87
GAX 7500 14100600414 10/10/2014 Paid $173.25
GAX 7500 14100300312 10/07/2014 Paid $5,068.65
GAX 7500 14090320344 09/11/2014 Paid $1,164.23
GAX 7500 14090520440 09/11/2014 Paid $1,731.79
GAX 7500 14080518566 08/07/2014 Paid $167.70
GAX 7500 14080518575 08/07/2014 Paid $3,398.05
GAX 7500 14070316651 07/16/2014 Paid $4,000.22
GAX 7500 14070316660 07/15/2014 Paid $175.00
GAX 7500 14070316676 07/15/2014 Paid $36,483.96
GAX 7500 14060414828 06/12/2014 Paid $1,695.50
GAX 7500 14060414786 06/09/2014 Paid $4,028.58
GAX 7500 14050112617 05/07/2014 Paid $10,685.95
GAX 7500 14040311017 04/14/2014 Paid $1,833.25
GAX 7500 14040311019 04/14/2014 Paid $2,576.88
GAX 7500 14032110231 04/09/2014 Paid $304.32
GAX 7500 14032110232 04/03/2014 Paid $466.00
GAX 7500 14032110214 03/27/2014 Paid $8,360.58
GAX 7500 14021307929 02/28/2014 Paid $729.25
PRM 6800 13102903552 CONSTRUCTION, REMODEL & ALTERA 10/30/2013 Paid $12,585.63
PRM 6800 13102903553 CONSTRUCTION, REMODEL & ALTERA 10/30/2013 Paid $34,199.85
PRM 6800 13102903554 CONSTRUCTION, REMODEL & ALTERA 10/30/2013 Paid $1,048.00
PRM 6500 13101701709 Remodeling and Alterations 10/18/2013 Paid $1,181.18
PRM 6500 13101701710 Remodeling and Alterations 10/18/2013 Paid $2,547.78
PRM 6500 13101701711 Remodeling and Alterations 10/18/2013 Paid $3,572.88
GAX 6000 13101100824 10/16/2013 Paid $1,805.54
GAX 6000 13100400364 10/10/2013 Paid $696.84
PRM 6500 13100900959 Remodeling and Alterations 10/10/2013 Paid $2,289.16
GAX 6000 13093021765 10/09/2013 Paid $340.00
GAX 6000 13092721706 10/07/2013 Paid $4,444.66
GAX 6000 13092021259 09/27/2013 Paid $21.75
GAX 6000 13090520276 09/17/2013 Paid $744.00
GAX 6000 13090420157 09/13/2013 Paid $514.00
GAX 6000 13090420176 09/13/2013 Paid $45.00
GAX 6000 13080218234 08/08/2013 Paid $526.25
GAX 6000 13071216862 07/17/2013 Paid $510.84
GAX 6000 13070116117 07/12/2013 Paid $70.00
GAX 6000 13070116159 07/12/2013 Paid $367.28
GAX 6000 13060414383 06/13/2013 Paid $562.00
GAX 6000 13060514439 06/13/2013 Paid $20,670.63
GAX 6000 13060714610 06/13/2013 Paid $800.00
GAX 6000 13050612470 05/08/2013 Paid $3,271.10
GAX 6000 13032910481 04/08/2013 Paid $40,573.27
GAX 6000 13032910490 04/08/2013 Paid $886.17
GAX 6000 13030509085 03/11/2013 Paid $12,390.13
GAX 6000 13013107231 02/06/2013 Paid $33,226.03
GAX 6000 13010205343 01/10/2013 Paid $34,932.00
GAX 6000 13010205353 01/10/2013 Paid $2,126.02
PRM 6800 13010409569 Card Access Security Services 01/07/2013 Paid $3,189.00
GAX 6000 12121804687 12/28/2012 Paid $42.50
GAX 6000 12121804693 12/28/2012 Paid $52,279.09
GAX 6000 12113003674 12/10/2012 Paid $92,447.84
GAX 6000 12111502834 11/21/2012 Paid $35,491.88
GAX 6000 12092121950 10/01/2012 Paid $11,958.33
GAX 6000 12091121171 09/18/2012 Paid $237.00
GAX 6000 12090420756 09/12/2012 Paid $220.00
GAX 6000 12080319041 08/14/2012 Paid $1,896.12
GAX 6000 12070317060 07/11/2012 Paid $140.00
GAX 6000 12050113023 05/11/2012 Paid $300.50
PRM 5800 12032116262 Sprinkler Heads and Systems 03/22/2012 Paid $1,323.00
GAX 6000 12030709771 03/15/2012 Paid $690.00
GAX 6000 12012607219 02/07/2012 Paid $1,530.00
GAX 6000 11122005194 12/29/2011 Paid $925.00
GAX 6000 11112803602 12/01/2011 Paid $1,060.00
GAX 6000 11103101978 11/04/2011 Paid $282.15
GAX 6000 11092924191 10/03/2011 Paid $6,443.63
GAX 6000 11091923317 09/22/2011 Paid $23,333.20
GAX 6000 11091523114 09/21/2011 Paid $145.97
GAX 6000 11090822686 09/13/2011 Paid $11,498.63
GAX 6000 11090722562 09/12/2011 Paid $2,900.57
GAX 6000 11080120027 08/10/2011 Paid $2,191.08
GAX 6000 11010606492 01/13/2011 Paid $93.75
GAX 6000 10080621983 08/18/2010 Paid $661.60
GAX 6000 09111203236 12/18/2009 Paid $1,617.20
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