Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 12091721578
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-testing 105 09/24/2012 Paid $18.00
n/a Services-testing 104 09/24/2012 Paid $56.00
n/a Services-testing 106 09/24/2012 Paid $155.00