Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 7500 14070316660 |
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 | 106 | 07/15/2014 | Paid | $618.63 | |
| n/a | Services-other | 105 | 07/15/2014 | Paid | $165.00 | |
| n/a | Services-other | 103 | 07/15/2014 | Paid | $1,270.75 | |
| n/a | Services-other | 101 | 07/15/2014 | Paid | $50.00 |