PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 16081817655 | 08/31/2016 | Paid | $424.00 | |
GAX 7500 16061613991 | 06/27/2016 | Paid | $41.70 | |
GAX 7500 14032110214 | 03/27/2014 | Paid | $117.55 |