PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
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 16092920264 | 10/03/2016 | Paid | $147.00 | |
GAX 7500 16091619325 | 09/22/2016 | Paid | $1,069.50 | |
GAX 7500 16081917709 | 08/31/2016 | Paid | $689.84 | |
GAX 7500 16052312609 | 06/03/2016 | Paid | $527.10 | |
GAX 7500 16041510473 | 04/21/2016 | Paid | $1,714.73 | |
GAX 7500 16030408347 | 03/15/2016 | Paid | $100.00 | |
GAX 7500 15100600386 | 10/13/2015 | Paid | $430.00 | |
GAX 7500 15100600399 | 10/13/2015 | Paid | $7,180.89 | |
GAX 7500 15081118498 | 08/19/2015 | Paid | $6,282.96 | |
GAX 7500 15070216362 | 07/10/2015 | Paid | $117.47 | |
GAX 7500 15061014920 | 06/24/2015 | Paid | $13.90 | |
GAX 7500 15061014924 | 06/24/2015 | Paid | $250.00 | |
GAX 7500 15051513467 | 05/28/2015 | Paid | $121.42 | |
GAX 7500 15051513469 | 05/22/2015 | Paid | $930.00 | |
GAX 7500 15041411515 | 04/20/2015 | Paid | $437.00 | |
GAX 7500 15031710081 | 03/25/2015 | Paid | $69.70 | |
GAX 7500 15020507778 | 02/12/2015 | Paid | $655.00 | |
GAX 7500 14100300383 | 10/10/2014 | Paid | $657.90 | |
GAX 7500 14100600414 | 10/10/2014 | Paid | $64.00 | |
GAX 7500 14090520440 | 09/11/2014 | Paid | $150.00 | |
GAX 7500 14060414786 | 06/09/2014 | Paid | $512.41 | |
GAX 7500 14050112617 | 05/07/2014 | Paid | $262.08 | |
GAX 7500 14040311019 | 04/14/2014 | Paid | $478.17 | |
GAX 7500 14032110231 | 04/09/2014 | Paid | $133.70 | |
GAX 7500 14021307929 | 02/28/2014 | Paid | $834.00 | |
GAX 6000 13090420157 | 09/13/2013 | Paid | $192.00 | |
GAX 6000 13090420176 | 09/13/2013 | Paid | $105.00 | |
GAX 6000 13080218234 | 08/08/2013 | Paid | $5.50 | |
GAX 6000 13032910481 | 04/08/2013 | Paid | $277.54 | |
GAX 6000 13032910490 | 04/08/2013 | Paid | $240.50 | |
GAX 6000 13030509085 | 03/11/2013 | Paid | $270.00 | |
GAX 6000 13013107231 | 02/06/2013 | Paid | $3,098.00 | |
GAX 6000 12121804687 | 12/28/2012 | Paid | $306.00 | |
GAX 6000 12121804693 | 12/28/2012 | Paid | $70.00 | |
GAX 6000 12100800519 | 10/15/2012 | Paid | $2,011.84 | |
GAX 6000 12092121950 | 10/01/2012 | Paid | $3,201.32 | |
GAX 6000 12091721578 | 09/24/2012 | Paid | $13,136.23 | |
GAX 6000 12091121171 | 09/18/2012 | Paid | $142.00 | |
GAX 6000 11112803602 | 12/01/2011 | Paid | $14.50 | |
GAX 6000 11091523114 | 09/21/2011 | Paid | $1,782.97 | |
GAX 6000 11090822686 | 09/13/2011 | Paid | $725.40 | |
GAX 6000 11090722562 | 09/12/2011 | Paid | $5,162.22 | |
GAX 6000 11040411952 | 04/07/2011 | Paid | $40.90 | |
GAX 6000 10090124000 | 09/16/2010 | Paid | $2,234.76 | |
GAX 6000 10063019414 | 07/13/2010 | Paid | $177.76 | |
GAX 6000 10043014930 | 05/06/2010 | Paid | $200.00 | |
GAX 6000 10042614611 | 05/05/2010 | Paid | $138.00 | |
GAX 6000 10020308993 | 02/08/2010 | Paid | $1,973.12 | |
GAX 6000 09101501154 | 10/21/2009 | Paid | $912.71 | |
GAX 6000 09091426248 | 09/16/2009 | Paid | $1,793.27 |