Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13013107231 |
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 | 1022 | 02/06/2013 | Paid | $70.00 | |
| n/a | Services-other | 1014 | 02/06/2013 | Paid | $648.48 | |
| n/a | Services-other | 1027 | 02/06/2013 | Paid | $94.61 | |
| n/a | Services-other | 1015 | 02/06/2013 | Paid | $45.00 |