PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16101200717 |
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 | 101 | 10/13/2016 | Paid | $928.00 | |
n/a | Services-construction contr | 105 | 10/13/2016 | Paid | $5,122.42 |