PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 14021307929 |
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 | 02/28/2014 | Paid | $100.00 | |
n/a | Services-other | 106 | 02/28/2014 | Paid | $105.00 | |
n/a | Services-other | 102 | 02/28/2014 | Paid | $359.00 |