Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 16101200717 | 10/13/2016 | Paid | $250.00 | |
| GAX 7500 16101200722 | 10/13/2016 | Paid | $741.92 | |
| GAX 7500 16092920264 | 10/03/2016 | Paid | $2,255.70 | |
| GAX 7500 16081817655 | 08/31/2016 | Paid | $5,000.85 | |
| GAX 7500 16061613991 | 06/27/2016 | Paid | $160.87 | |
| GAX 7500 16052312609 | 06/03/2016 | Paid | $5,046.11 | |
| GAX 7500 16041510473 | 04/21/2016 | Paid | $986.78 | |
| GAX 7500 16032209205 | 03/23/2016 | Paid | $135,132.95 | |
| GAX 7500 16030408347 | 03/15/2016 | Paid | $447.03 | |
| GAX 7500 16022307708 | 03/07/2016 | Paid | $12,697.86 | |
| GAX 7500 15081118493 | 08/19/2015 | Paid | $2,966.82 | |
| GAX 7500 15051513469 | 05/22/2015 | Paid | $3,275.42 | |
| GAX 7500 15041411515 | 04/20/2015 | Paid | $3,174.62 | |
| GAX 7500 14100300383 | 10/10/2014 | Paid | $643.75 | |
| GAX 7500 14100300312 | 10/07/2014 | Paid | $4,208.25 | |
| GAX 7500 14090320344 | 09/11/2014 | Paid | $648.44 | |
| GAX 7500 14090520440 | 09/11/2014 | Paid | $175.00 | |
| GAX 7500 14080518566 | 08/07/2014 | Paid | $366.61 | |
| GAX 7500 14070316660 | 07/15/2014 | Paid | $947.92 | |
| GAX 7500 14040311019 | 04/14/2014 | Paid | $35.00 | |
| GAX 7500 14032110231 | 04/09/2014 | Paid | $1,196.40 | |
| GAX 7500 14032110232 | 04/03/2014 | Paid | $1,270.89 | |
| GAX 6000 13100400364 | 10/10/2013 | Paid | $105.00 | |
| GAX 6000 13091220667 | 09/20/2013 | Paid | $1,033.08 | |
| GAX 6000 13090420176 | 09/13/2013 | Paid | $120.44 | |
| GAX 6000 13071216862 | 07/17/2013 | Paid | $133.00 | |
| GAX 6000 13070116159 | 07/12/2013 | Paid | $2,283.44 | |
| GAX 6000 13060414383 | 06/13/2013 | Paid | $703.75 | |
| GAX 6000 13060714610 | 06/13/2013 | Paid | $345.00 | |
| GAX 6000 13050612470 | 05/08/2013 | Paid | $132.00 | |
| GAX 6000 13030509085 | 03/11/2013 | Paid | $419.05 | |
| GAX 6000 12092121950 | 10/01/2012 | Paid | $3,451.41 | |
| GAX 6000 12091721562 | 09/24/2012 | Paid | $23,808.39 | |
| GAX 6000 12091721578 | 09/24/2012 | Paid | $1,230.95 | |
| GAX 6000 12091121171 | 09/18/2012 | Paid | $323.33 | |
| GAX 6000 12050113023 | 05/11/2012 | Paid | $87.50 | |
| GAX 6000 11090822686 | 09/13/2011 | Paid | $65.00 | |
| GAX 6000 11070118169 | 07/12/2011 | Paid | $518.17 | |
| GAX 6000 10080621983 | 08/18/2010 | Paid | $1,506.68 | |
| GAX 6000 10063019414 | 07/13/2010 | Paid | $248.00 | |
| GAX 6000 10043014930 | 05/06/2010 | Paid | $2,618.24 |