PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16052312610 |
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 | 06/02/2016 | Paid | $3,697.04 | |
n/a | Services-other | 101 | 06/02/2016 | Paid | $39,722.86 | |
n/a | Services-other | 103 | 06/02/2016 | Paid | $5,029.88 |