PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 09101501154 |
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-engineering | 106 | 10/21/2009 | Paid | $50.00 | |
n/a | Services-engineering | 104 | 10/21/2009 | Paid | $50.00 | |
n/a | Services-engineering | 105 | 10/21/2009 | Paid | $50.00 |