Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MISCELLANEOUS EXPENSE
PAYEE LINCOLN PROPERTY CO
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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 16041510473 04/21/2016 Paid $117.55
GAX 7500 15091520389 09/22/2015 Paid $187.00
GAX 7500 15081118498 08/19/2015 Paid $161.49
GAX 7500 15061014924 06/24/2015 Paid $121.43
GAX 7500 15051513469 05/22/2015 Paid $214.29
GAX 7500 15010806024 01/22/2015 Paid $2,113.00
GAX 7500 14120804320 12/26/2014 Paid $366.67
GAX 7500 14100300312 10/07/2014 Paid $540.00
GAX 7500 14090320344 09/11/2014 Paid $151.75
GAX 7500 14070316651 07/16/2014 Paid $200.00
GAX 7500 14040311019 04/14/2014 Paid $560.80
GAX 7500 14032110231 04/09/2014 Paid $215.00
GAX 7500 14021307929 02/28/2014 Paid $147.78
GAX 6000 13080218234 08/08/2013 Paid $25.00
GAX 6000 13070916577 07/18/2013 Paid $25.00
GAX 6000 13060414383 06/13/2013 Paid $2,862.17
GAX 6000 13060514439 06/13/2013 Paid $890.50
GAX 6000 13013107231 02/06/2013 Paid $525.00
GAX 6000 13010205343 01/10/2013 Paid $774.25
GAX 6000 12121804687 12/28/2012 Paid $690.00
GAX 6000 12100800519 10/15/2012 Paid $1,005.91
GAX 6000 12092622182 10/05/2012 Paid $1,896.10
GAX 6000 12092121950 10/01/2012 Paid $32.20
GAX 6000 12090420756 09/12/2012 Paid $215.00
GAX 6000 12070317060 07/11/2012 Paid $140.00
GAX 6000 12060815435 06/14/2012 Paid $665.00
GAX 6000 12050113023 05/11/2012 Paid $20.41
GAX 6000 12030709771 03/15/2012 Paid $435.00
GAX 6000 11090722562 09/12/2011 Paid $190.97
GAX 6000 10090124000 09/16/2010 Paid $85.00
GAX 6000 10042614611 05/05/2010 Paid $150.00