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 10120104100
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 12/06/2010 Paid $1,204.00
n/a Rental-real estate-office 1010 12/06/2010 Paid $4,382.00
n/a Rental-real estate-office 103 12/06/2010 Paid $13,106.00
n/a Rental-real estate-office 105 12/06/2010 Paid $55,253.00
n/a Rental-real estate-office 108 12/06/2010 Paid $46,506.00
n/a Rental-real estate-office 106 12/06/2010 Paid $1,750.00
n/a Rental-real estate-office 1012 12/06/2010 Paid $856.00
n/a Rental-real estate-office 104 12/06/2010 Paid $25,487.00
n/a Rental-real estate-office 109 12/06/2010 Paid $104,303.00
n/a Rental-real estate-office 1011 12/06/2010 Paid $7,110.00
n/a Rental-real estate-office 101 12/06/2010 Paid $10,696.00
n/a Rental-real estate-office 102 12/06/2010 Paid $7,400.00