Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 22091932150 | Property Management Services | 09/21/2022 | Paid | $155.25 |
| PRM 7500 20021113108 | Property Management Services | 02/13/2020 | Paid | $267.86 |
| PRM 7500 19101601480 | Property Management Services | 10/18/2019 | Paid | $133.55 |
| PRM 7500 19062424814 | Property Management Services | 06/27/2019 | Paid | $285.00 |
| PRM 7500 18103003000 | Property Management Services | 11/01/2018 | Paid | $181.35 |
| PRM 7500 18100100077 | Property Management Services | 10/03/2018 | Paid | $540.00 |
| PRM 7500 18091231029 | Property Management Services | 09/14/2018 | Paid | $239.66 |
| PRM 7500 18073027100 | Property Management Services | 08/01/2018 | Paid | $453.05 |
| PRM 7500 18050419616 | Property Management Services | 05/08/2018 | Paid | $109.75 |
| PRM 7500 18040917221 | Property Management Services | 04/11/2018 | Paid | $145.00 |
| PRM 7500 17110103080 | Property Management Services | 11/03/2017 | Paid | $366.27 |
| PRM 7500 17100400286 | Property Management Services | 10/06/2017 | Paid | $459.50 |
| PRM 7500 17080830001 | Property Management Services | 08/10/2017 | Paid | $67.80 |
| PRM 7500 17062225727 | Property Management Services | 06/26/2017 | Paid | $370.50 |
| PRM 7500 17060523966 | Property Management Services | 06/07/2017 | Paid | $1,013.29 |
| PRM 7500 17031516221 | Property Management Services | 03/16/2017 | Paid | $544.00 |
| GAX 4300 17030208744 | 03/09/2017 | Paid | $25.92 |