PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13092721706 |
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 | 107 | 10/07/2013 | Paid | $45.36 | |
n/a | Services-construction contr | 101 | 10/07/2013 | Paid | $1,319.44 | |
n/a | Services-construction contr | 102 | 10/07/2013 | Paid | $4,131.94 | |
n/a | Services-construction contr | 104 | 10/07/2013 | Paid | $8,377.20 |