Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 7500 14032110214 |
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 | 103 | 03/27/2014 | Paid | $40.00 | |
| n/a | Services-other | 106 | 03/27/2014 | Paid | $220.00 | |
| n/a | Services-other | 105 | 03/27/2014 | Paid | $305.13 | |
| n/a | Services-other | 107 | 03/27/2014 | Paid | $324.00 |