Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
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 20021113108 Property Management Services 02/13/2020 Paid $160.00
PRM 7500 20011009725 Property Management Services 01/14/2020 Paid $50.00
PRM 7500 19123108530 Property Management Services 01/06/2020 Paid $150.00
PRM 7500 19111904972 Property Management Services 11/21/2019 Paid $761.78
PRM 7500 19080829245 Property Management Services 08/12/2019 Paid $173.21
PRM 7500 18041317657 Property Management Services 04/17/2018 Paid $350.00
PRM 7500 16122007736 Property Management Services 12/21/2016 Paid $160.00