Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
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 6000 13090420157 09/13/2013 Paid $1,949.40
GAX 6000 13070116159 07/12/2013 Paid $70.00
GAX 6000 13060714610 06/13/2013 Paid $775.00
GAX 6000 12091721562 09/24/2012 Paid $16,672.90
GAX 6000 10092125404 09/27/2010 Paid $5,377.17
GAX 6000 10060417584 06/25/2010 Paid $1,401.50