PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16071415566 |
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 | 108 | 08/04/2016 | Paid | $365.00 | |
n/a | Services-other | 106 | 08/04/2016 | Paid | $40.00 | |
n/a | Services-other | 102 | 08/04/2016 | Paid | $31.06 | |
n/a | Services-other | 104 | 08/04/2016 | Paid | $895.00 |