Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LINCOLN PROPERTY CO |
| 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 |
|---|---|---|---|---|
| GAX 7500 16092920264 | 10/03/2016 | Paid | $140.19 | |
| GAX 7500 15081118498 | 08/19/2015 | Paid | $854.96 | |
| GAX 7500 15070216362 | 07/10/2015 | Paid | $1,849.06 | |
| GAX 7500 15061014920 | 06/24/2015 | Paid | $392.85 | |
| GAX 7500 15061014924 | 06/24/2015 | Paid | $13.90 | |
| GAX 7500 15031710086 | 03/25/2015 | Paid | $200.80 | |
| GAX 7500 14120804320 | 12/26/2014 | Paid | $48.75 | |
| GAX 7500 14100600414 | 10/10/2014 | Paid | $246.36 | |
| GAX 7500 14090520440 | 09/11/2014 | Paid | $873.75 | |
| GAX 7500 14080518575 | 08/07/2014 | Paid | $1,995.03 | |
| GAX 7500 14060414786 | 06/09/2014 | Paid | $922.63 | |
| GAX 7500 14040311019 | 04/14/2014 | Paid | $76.65 | |
| GAX 6000 13091220667 | 09/20/2013 | Paid | $378.17 | |
| GAX 6000 13090420157 | 09/13/2013 | Paid | $14.77 | |
| GAX 6000 13080218234 | 08/08/2013 | Paid | $452.80 | |
| GAX 6000 13070116117 | 07/12/2013 | Paid | $250.00 | |
| GAX 6000 13050612470 | 05/08/2013 | Paid | $180.00 | |
| GAX 6000 13010205353 | 01/10/2013 | Paid | $187.44 | |
| GAX 6000 12060815435 | 06/14/2012 | Paid | $320.42 | |
| GAX 6000 11090822686 | 09/13/2011 | Paid | $85.00 | |
| GAX 6000 11090722562 | 09/12/2011 | Paid | $203.47 |