Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY 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 19072927854 | Property Management Services | 07/31/2019 | Paid | $329.00 |
| PRM 7500 18091331169 | Property Management Services | 09/17/2018 | Paid | $379.26 |
| PRM 7500 18091331172 | Property Management Services | 09/17/2018 | Paid | $2,435.00 |