PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | CONTRACT SERVICES |
ACTIVITY | CONTRACT SERVICES |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 12080319041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Interdeptl charges | 106 | 08/14/2012 | Paid | $62.50 |