Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 15081118498 | 08/19/2015 | Paid | $720.00 | |
| GAX 6000 11010606492 | 01/13/2011 | Paid | $50.00 | |
| GAX 6000 10080621983 | 08/18/2010 | Paid | $50.00 | |
| GAX 6000 10060417584 | 06/25/2010 | Paid | $100.00 |