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 09051216295
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 05/13/2009 Paid $123,184.00
n/a Rental-real estate-office 104 05/13/2009 Paid $3,907.00
n/a Rental-real estate-office 106 05/13/2009 Paid $18,256.00
n/a Rental-real estate-office 107 05/13/2009 Paid $25,492.00
n/a Rental-real estate-office 103 05/13/2009 Paid $7,110.00
n/a Rental-real estate-office 109 05/13/2009 Paid $1,039.00
n/a Rental-real estate-office 105 05/13/2009 Paid $7,106.00
n/a Rental-real estate-office 102 05/13/2009 Paid $27,792.00
n/a Rental-real estate-office 1010 05/13/2009 Paid $2,150.00
n/a Rental-real estate-office 1011 05/13/2009 Paid $53,663.00
n/a Rental-real estate-office 108 05/13/2009 Paid $8,942.00