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 10052817085
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 104 06/09/2010 Paid $25,487.00
n/a Rental-real estate-office 101 06/09/2010 Paid $10,696.00
n/a Rental-real estate-office 1012 06/09/2010 Paid $856.00
n/a Rental-real estate-office 1011 06/09/2010 Paid $7,110.00
n/a Rental-real estate-office 106 06/09/2010 Paid $1,750.00
n/a Rental-real estate-office 109 06/09/2010 Paid $104,303.00
n/a Rental-real estate-office 102 06/09/2010 Paid $6,126.00
n/a Rental-real estate-office 107 06/09/2010 Paid $1,204.00
n/a Rental-real estate-office 103 06/09/2010 Paid $18,201.00
n/a Rental-real estate-office 1010 06/09/2010 Paid $4,382.00
n/a Rental-real estate-office 105 06/09/2010 Paid $52,706.00
n/a Rental-real estate-office 108 06/09/2010 Paid $45,232.00