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 10072921538
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 08/12/2010 Paid $856.00
n/a Rental-real estate-office 108 08/12/2010 Paid $45,232.00
n/a Rental-real estate-office 1010 08/12/2010 Paid $4,382.00
n/a Rental-real estate-office 107 08/12/2010 Paid $1,204.00
n/a Rental-real estate-office 109 08/12/2010 Paid $104,303.00
n/a Rental-real estate-office 1011 08/12/2010 Paid $7,110.00
n/a Rental-real estate-office 105 08/12/2010 Paid $52,706.00
n/a Rental-real estate-office 103 08/12/2010 Paid $18,201.00
n/a Rental-real estate-office 106 08/12/2010 Paid $1,750.00
n/a Rental-real estate-office 102 08/12/2010 Paid $6,126.00
n/a Rental-real estate-office 101 08/12/2010 Paid $10,696.00
n/a Rental-real estate-office 104 08/12/2010 Paid $25,487.00