Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 11091523114 |
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 | 104 | 09/21/2011 | Paid | $42.47 | |
| n/a | Services-other | 105 | 09/21/2011 | Paid | $22.65 | |
| n/a | Services-other | 102 | 09/21/2011 | Paid | $79.27 | |
| n/a | Services-other | 1010 | 09/21/2011 | Paid | $18.73 | |
| n/a | Services-other | 1012 | 09/21/2011 | Paid | $101.92 | |
| n/a | Services-other | 1013 | 09/21/2011 | Paid | $79.27 | |
| n/a | Services-other | 106 | 09/21/2011 | Paid | $33.97 | |
| n/a | Services-other | 109 | 09/21/2011 | Paid | $79.27 | |
| n/a | Services-other | 108 | 09/21/2011 | Paid | $67.94 | |
| n/a | Services-other | 1011 | 09/21/2011 | Paid | $11.33 | |
| n/a | Services-other | 103 | 09/21/2011 | Paid | $121.19 | |
| n/a | Services-other | 107 | 09/21/2011 | Paid | $33.97 | |
| n/a | Services-other | 101 | 09/21/2011 | Paid | $53.79 |