PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16052312610 |
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 |
---|---|---|---|---|---|---|
n/a | Services-architectural | 102 | 06/02/2016 | Paid | $29,188.00 |