PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13093021765 |
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 | 103 | 10/09/2013 | Paid | $628.00 | |
n/a | Services-other | 107 | 10/09/2013 | Paid | $420.00 | |
n/a | Services-other | 108 | 10/09/2013 | Paid | $49.00 | |
n/a | Services-other | 109 | 10/09/2013 | Paid | $49.00 | |
n/a | Services-other | 104 | 10/09/2013 | Paid | $437.00 |