Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 12012607219 |
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 | 103 | 02/07/2012 | Paid | $495.00 | |
| n/a | Services-other | 105 | 02/07/2012 | Paid | $755.00 | |
| n/a | Services-other | 102 | 02/07/2012 | Paid | $100.00 | |
| n/a | Services-other | 104 | 02/07/2012 | Paid | $140.00 | |
| n/a | Services-other | 107 | 02/07/2012 | Paid | $280.00 | |
| n/a | Services-other | 1010 | 02/07/2012 | Paid | $25.00 |