PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
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 |
---|---|---|---|---|
PRM 7500 22010508785 | Property Management Services | 01/07/2022 | Paid | $5,686.00 |
PRM 7500 21083130649 | Property Management Services | 09/02/2021 | Paid | $780.00 |
PRM 7500 21082430016 | Property Management Services | 08/26/2021 | Paid | $420.00 |
PRM 7500 19101601480 | Property Management Services | 10/18/2019 | Paid | $22,333.49 |
PRM 7500 17092835417 | Property Management Services | 10/02/2017 | Paid | $3,712.00 |