Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 11090822686 |
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-other | 1014 | 09/13/2011 | Paid | $16.40 | |
| n/a | Services-other | 1015 | 09/13/2011 | Paid | $57.38 | |
| n/a | Services-other | 1016 | 09/13/2011 | Paid | $96.90 | |
| n/a | Services-other | 1017 | 09/13/2011 | Paid | $32.79 | |
| n/a | Services-other | 108 | 09/13/2011 | Paid | $460.00 | |
| n/a | Services-other | 1010 | 09/13/2011 | Paid | $50.00 |