PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | PRM 4300 17010308796 |
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 |
---|---|---|---|---|---|---|
PO 4300 16091304446 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/04/2017 | Paid | $125.54 |