PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13092721712 |
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 | $400.00 | |
n/a | Services-other | 108 | 10/07/2013 | Paid | $1,000.00 | |
n/a | Services-other | 1010 | 10/07/2013 | Paid | $2,486.00 | |
n/a | Services-other | 103 | 10/07/2013 | Paid | $565.00 | |
n/a | Services-other | 101 | 10/07/2013 | Paid | $543.44 |