Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
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 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