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 13092321330 |
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 | 102 | 09/27/2013 | Paid | $158.34 | |
| n/a | Services-construction contr | 1012 | 09/27/2013 | Paid | $5,635.64 | |
| n/a | Services-construction contr | 106 | 09/27/2013 | Paid | $800.00 | |
| n/a | Services-construction contr | 103 | 09/27/2013 | Paid | $13,460.25 | |
| n/a | Services-construction contr | 101 | 09/27/2013 | Paid | $496.04 | |
| n/a | Services-construction contr | 109 | 09/27/2013 | Paid | $18,960.40 | |
| n/a | Services-construction contr | 104 | 09/27/2013 | Paid | $7,699.32 | |
| n/a | Services-construction contr | 105 | 09/27/2013 | Paid | $233.60 | |
| n/a | Services-construction contr | 108 | 09/27/2013 | Paid | $2,499.00 | |
| n/a | Services-construction contr | 1011 | 09/27/2013 | Paid | $1,250.00 | |
| n/a | Services-construction contr | 107 | 09/27/2013 | Paid | $2,489.08 | |
| n/a | Services-construction contr | 1010 | 09/27/2013 | Paid | $1,377.00 |