PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
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 |
---|---|---|---|---|
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 |