PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13093021765 |
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 | 1010 | 10/09/2013 | Paid | $8,055.56 | |
n/a | Services-construction contr | 106 | 10/09/2013 | Paid | $525.00 | |
n/a | Services-construction contr | 102 | 10/09/2013 | Paid | $90.00 | |
n/a | Services-construction contr | 105 | 10/09/2013 | Paid | $132.00 |