Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| 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 16070514951 | 07/11/2016 | Paid | $1,850.00 | |
| GAX 7500 16041510482 | 04/21/2016 | Paid | $4,959.15 | |
| GAX 7500 15101500940 | 11/02/2015 | Paid | $10,690.83 | |
| GAX 6000 10092425758 | 09/29/2010 | Paid | $10,029.23 |