PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | LINCOLN PROPERTY CO |
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 |
---|---|---|---|---|
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 |