PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | Select a payment request. |
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 |