Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 22090530886 | Property Management Services | 09/07/2022 | Paid | $92.73 |
| PRM 7500 21111904828 | Property Management Services | 11/23/2021 | Paid | $38,500.00 |
| PRM 7500 20112705050 | Property Management Services | 12/01/2020 | Paid | $31,500.00 |
| PRM 7500 20102302268 | Property Management Services | 10/27/2020 | Paid | $33,173.00 |
| PRM 7500 20091834340 | Property Management Services | 09/22/2020 | Paid | $36,162.00 |
| PRM 7500 20081931586 | Property Management Services | 08/21/2020 | Paid | $7,840.00 |
| PRM 7500 20060124293 | Property Management Services | 06/03/2020 | Paid | $63,135.00 |
| PRM 7500 20051422936 | Property Management Services | 05/19/2020 | Paid | $243,622.00 |
| PRM 7500 20031817227 | Property Management Services | 03/20/2020 | Paid | $1,150.00 |
| PRM 7500 20031717106 | Property Management Services | 03/19/2020 | Paid | $57,576.00 |
| PRM 7500 20021113108 | Property Management Services | 02/13/2020 | Paid | $183.00 |
| PRM 7500 19012209205 | Property Management Services | 01/24/2019 | Paid | $300.00 |