Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 15010806022 | 01/22/2015 | Paid | $477.97 | |
| GAX 7500 14120804320 | 12/26/2014 | Paid | $48.75 | |
| GAX 7500 14070316651 | 07/16/2014 | Paid | $70.00 | |
| GAX 7500 14040311019 | 04/14/2014 | Paid | $150.00 | |
| GAX 7500 14032110231 | 04/09/2014 | Paid | $70.00 | |
| GAX 7500 14032110214 | 03/27/2014 | Paid | $473.25 | |
| GAX 7500 14021307929 | 02/28/2014 | Paid | $1,443.60 | |
| GAX 6000 13071216862 | 07/17/2013 | Paid | $50.00 | |
| GAX 6000 13030509085 | 03/11/2013 | Paid | $367.00 | |
| GAX 6000 12121804687 | 12/28/2012 | Paid | $323.35 | |
| GAX 6000 12090420756 | 09/12/2012 | Paid | $225.00 | |
| GAX 6000 12030709771 | 03/15/2012 | Paid | $90.00 | |
| GAX 6000 12012607219 | 02/07/2012 | Paid | $245.00 | |
| GAX 6000 10043014930 | 05/06/2010 | Paid | $176.00 |