Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 09030911627
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
n/a Rental-real estate-office 101 03/10/2009 Paid $123,184.00
n/a Rental-real estate-office 104 03/10/2009 Paid $3,907.00
n/a Rental-real estate-office 109 03/10/2009 Paid $1,039.00
n/a Rental-real estate-office 107 03/10/2009 Paid $25,492.00
n/a Rental-real estate-office 108 03/10/2009 Paid $8,942.00
n/a Rental-real estate-office 106 03/10/2009 Paid $18,256.00
n/a Rental-real estate-office 103 03/10/2009 Paid $7,110.00
n/a Rental-real estate-office 105 03/10/2009 Paid $7,106.00
n/a Rental-real estate-office 102 03/10/2009 Paid $27,792.00
n/a Rental-real estate-office 1010 03/10/2009 Paid $55,813.00