PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13091220667 |
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 | 09/20/2013 | Paid | $10,181.19 | |
n/a | Services-other | 107 | 09/20/2013 | Paid | $7,108.50 | |
n/a | Services-other | 106 | 09/20/2013 | Paid | $4,692.00 | |
n/a | Services-other | 102 | 09/20/2013 | Paid | $10,263.27 |