Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13030509069 |
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 | 101 | 03/14/2013 | Paid | $65.70 | |
| n/a | Services-other | 1014 | 03/14/2013 | Paid | $94.04 | |
| n/a | Services-other | 105 | 03/14/2013 | Paid | $571.92 | |
| n/a | Services-other | 109 | 03/14/2013 | Paid | $423.18 | |
| n/a | Services-other | 103 | 03/14/2013 | Paid | $132.75 | |
| n/a | Services-other | 108 | 03/14/2013 | Paid | $132.75 | |
| n/a | Services-other | 107 | 03/14/2013 | Paid | $540.00 | |
| n/a | Services-other | 1015 | 03/14/2013 | Paid | $127.10 | |
| n/a | Services-other | 1011 | 03/14/2013 | Paid | $14.60 | |
| n/a | Services-other | 1010 | 03/14/2013 | Paid | $571.92 | |
| n/a | Services-other | 104 | 03/14/2013 | Paid | $423.19 | |
| n/a | Services-other | 1013 | 03/14/2013 | Paid | $29.50 | |
| n/a | Services-other | 106 | 03/14/2013 | Paid | $65.70 | |
| n/a | Services-other | 102 | 03/14/2013 | Paid | $540.00 | |
| n/a | Services-other | 1012 | 03/14/2013 | Paid | $120.00 |