Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | PRM 4300 17012510892 |
Purchase Orders | Select from Below
| 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 16080304001 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/26/2017 | Paid | $4,404.75 |