Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
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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 23121808641 Property Management Services 12/20/2023 Paid $850.00
PRM 7500 23041118775 Property Management Services 04/13/2023 Paid $370.00
PRM 7500 22101101392 Property Management Services 10/13/2022 Paid $899.44
PRM 7500 22031415092 Property Management Services 03/16/2022 Paid $988.51
PRM 7500 20072028375 Property Management Services 07/22/2020 Paid $1,188.29
PRM 7500 19101601480 Property Management Services 10/18/2019 Paid $91.08
PRM 7500 19080829245 Property Management Services 08/12/2019 Paid $944.60
PRM 7500 18122707341 Property Management Services 12/31/2018 Paid $66.75
PRM 7500 18112104814 Property Management Services 11/27/2018 Paid $108.70
PRM 7500 18091331169 Property Management Services 09/17/2018 Paid $232.77
PRM 7500 18062123695 Property Management Services 06/25/2018 Paid $916.28
PRM 7500 18050419616 Property Management Services 05/08/2018 Paid $1,102.50
PRM 7500 17120505875 Property Management Services 12/07/2017 Paid $452.56
PRM 7500 17092835417 Property Management Services 10/02/2017 Paid $3,843.16