Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13050612470 |
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 | 106 | 05/08/2013 | Paid | $435.00 | |
| n/a | Services-other | 108 | 05/08/2013 | Paid | $2,126.94 | |
| n/a | Services-other | 103 | 05/08/2013 | Paid | $3,063.30 | |
| n/a | Services-other | 101 | 05/08/2013 | Paid | $200.00 |