Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING MAINTENANCE-PARENT |
| ACTIVITY | OTC RENOVATIONS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13010205343 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Maintenance-buildings | 101 | 01/10/2013 | Paid | $25,520.13 | |
| n/a | Maintenance-buildings | 104 | 01/10/2013 | Paid | $375.00 | |
| n/a | Maintenance-buildings | 108 | 01/10/2013 | Paid | $95.00 | |
| n/a | Maintenance-buildings | 109 | 01/10/2013 | Paid | $1,391.86 | |
| n/a | Maintenance-buildings | 107 | 01/10/2013 | Paid | $200.00 | |
| n/a | Maintenance-buildings | 105 | 01/10/2013 | Paid | $221.00 | |
| n/a | Maintenance-buildings | 102 | 01/10/2013 | Paid | $5,262.87 | |
| n/a | Maintenance-buildings | 103 | 01/10/2013 | Paid | $310.50 | |
| n/a | Maintenance-buildings | 106 | 01/10/2013 | Paid | $567.92 |