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 10062919292
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 107 07/13/2010 Paid $1,204.00
n/a Rental-real estate-office 1011 07/13/2010 Paid $7,110.00
n/a Rental-real estate-office 101 07/13/2010 Paid $10,696.00
n/a Rental-real estate-office 108 07/13/2010 Paid $45,232.00
n/a Rental-real estate-office 104 07/13/2010 Paid $25,487.00
n/a Rental-real estate-office 103 07/13/2010 Paid $18,201.00
n/a Rental-real estate-office 1010 07/13/2010 Paid $4,382.00
n/a Rental-real estate-office 106 07/13/2010 Paid $1,750.00
n/a Rental-real estate-office 109 07/13/2010 Paid $104,303.00
n/a Rental-real estate-office 105 07/13/2010 Paid $52,706.00
n/a Rental-real estate-office 1012 07/13/2010 Paid $856.00
n/a Rental-real estate-office 102 07/13/2010 Paid $6,126.00