Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13092021259 |
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 | 09/27/2013 | Paid | $70.00 | |
| n/a | Services-other | 1012 | 09/27/2013 | Paid | $628.25 | |
| n/a | Services-other | 109 | 09/27/2013 | Paid | $2,730.55 | |
| n/a | Services-other | 102 | 09/27/2013 | Paid | $7,500.00 | |
| n/a | Services-other | 103 | 09/27/2013 | Paid | $25,540.49 | |
| n/a | Services-other | 1010 | 09/27/2013 | Paid | $2,378.75 | |
| n/a | Services-other | 1013 | 09/27/2013 | Paid | $274.50 |