PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16041510485 |
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 | 104 | 04/21/2016 | Paid | $3,363.36 | |
n/a | Services-other | 101 | 04/21/2016 | Paid | $3,147.36 | |
n/a | Services-other | 102 | 04/21/2016 | Paid | $53,816.38 | |
n/a | Services-other | 103 | 04/21/2016 | Paid | $10,303.50 |