Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES/R |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | PRM 6000 11110904214 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6000 11090907754 | n/a | PAINTING SERVICES | 111 | 11/10/2011 | Paid | $2,410.00 |