PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16052412665 |
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 | 06/09/2016 | Paid | $224.93 | |
n/a | Services-other | 105 | 06/09/2016 | Paid | $40.00 | |
n/a | Services-other | 107 | 06/09/2016 | Paid | $107.00 | |
n/a | Services-other | 108 | 06/09/2016 | Paid | $121.50 |