Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 19041017495 | Property Management Services | 04/12/2019 | Paid | $165.00 |
| PRM 7500 17080830001 | Property Management Services | 08/10/2017 | Paid | $115.45 |
| PRM 7500 17031516221 | Property Management Services | 03/16/2017 | Paid | $692.44 |