Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 16070514947 | 07/11/2016 | Paid | $13.97 | |
| GAX 7500 16052312609 | 06/03/2016 | Paid | $1,213.50 | |
| GAX 7500 16012105999 | 02/03/2016 | Paid | $1,257.77 | |
| GAX 7500 16012005986 | 01/26/2016 | Paid | $122,415.75 | |
| GAX 7500 15081118493 | 08/19/2015 | Paid | $2,000.00 | |
| GAX 6000 13090420157 | 09/13/2013 | Paid | $64.00 | |
| GAX 6000 13071216862 | 07/17/2013 | Paid | $1,620.00 | |
| GAX 6000 13032910490 | 04/08/2013 | Paid | $240.50 | |
| GAX 6000 13013107231 | 02/06/2013 | Paid | $2,383.20 | |
| GAX 6000 13010205343 | 01/10/2013 | Paid | $173.00 | |
| GAX 6000 12121804693 | 12/28/2012 | Paid | $597.50 |