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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
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 16061613991 06/27/2016 Paid $40.00
GAX 7500 15061014924 06/24/2015 Paid $160.00
PRM 5500 13100300271 Remodeling and Alterations 10/04/2013 Paid $4,922.11
PRM 5500 13072329613 Remodeling and Alterations 07/24/2013 Paid $13,213.05
PRM 5500 13071728730 Remodeling and Alterations 07/18/2013 Paid $6,864.84
GAX 6000 13050612470 05/08/2013 Paid $950.00
GAX 6000 13032910481 04/08/2013 Paid $217.35
GAX 6000 11010606492 01/13/2011 Paid $50.00
GAX 6000 10120904834 12/20/2010 Paid $100.00
GAX 6000 10080621983 08/18/2010 Paid $50.00
GAX 6000 09111203236 12/18/2009 Paid $50.00