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