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 12012607210
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 108 02/01/2012 Paid $1,750.00
n/a Rental-real estate-office 1010 02/01/2012 Paid $47,189.00
n/a Rental-real estate-office 1012 02/01/2012 Paid $4,382.00
n/a Rental-real estate-office 106 02/01/2012 Paid $9,805.00
n/a Rental-real estate-office 104 02/01/2012 Paid $25,487.00
n/a Rental-real estate-office 101 02/01/2012 Paid $15,398.00
n/a Rental-real estate-office 105 02/01/2012 Paid $6,073.00
n/a Rental-real estate-office 107 02/01/2012 Paid $40,966.00
n/a Rental-real estate-office 103 02/01/2012 Paid $13,107.00
n/a Rental-real estate-office 109 02/01/2012 Paid $1,052.00
n/a Rental-real estate-office 102 02/01/2012 Paid $7,889.00
n/a Rental-real estate-office 1011 02/01/2012 Paid $104,229.00
n/a Rental-real estate-office 1013 02/01/2012 Paid $7,111.00