Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13092721710 |
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 | 107 | 10/07/2013 | Paid | $165.96 | |
| n/a | Services-other | 103 | 10/07/2013 | Paid | $923.00 | |
| n/a | Services-other | 101 | 10/07/2013 | Paid | $2,486.00 | |
| n/a | Services-other | 104 | 10/07/2013 | Paid | $2,769.50 | |
| n/a | Services-other | 108 | 10/07/2013 | Paid | $165.96 |