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 10040112954
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 1012 04/02/2010 Paid $856.00
n/a Rental-real estate-office 106 04/02/2010 Paid $1,750.00
n/a Rental-real estate-office 101 04/02/2010 Paid $10,696.00
n/a Rental-real estate-office 108 04/02/2010 Paid $45,232.00
n/a Rental-real estate-office 109 04/02/2010 Paid $104,303.00
n/a Rental-real estate-office 102 04/02/2010 Paid $6,126.00
n/a Rental-real estate-office 103 04/02/2010 Paid $18,201.00
n/a Rental-real estate-office 104 04/02/2010 Paid $25,487.00
n/a Rental-real estate-office 105 04/02/2010 Paid $52,706.00
n/a Rental-real estate-office 107 04/02/2010 Paid $1,204.00
n/a Rental-real estate-office 1011 04/02/2010 Paid $7,110.00
n/a Rental-real estate-office 1010 04/02/2010 Paid $4,382.00