Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13092021259 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 104 | 09/27/2013 | Paid | $29.97 | |
| n/a | Services-construction contr | 105 | 09/27/2013 | Paid | $154.29 | |
| n/a | Services-construction contr | 1011 | 09/27/2013 | Paid | $1,362.00 | |
| n/a | Services-construction contr | 108 | 09/27/2013 | Paid | $2,077.61 | |
| n/a | Services-construction contr | 107 | 09/27/2013 | Paid | $1,175.00 |