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 12060115085
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 102 06/06/2012 Paid $7,889.00
n/a Rental-real estate-office 1011 06/06/2012 Paid $104,229.00
n/a Rental-real estate-office 105 06/06/2012 Paid $6,073.00
n/a Rental-real estate-office 109 06/06/2012 Paid $1,052.00
n/a Rental-real estate-office 1013 06/06/2012 Paid $9,656.00
n/a Rental-real estate-office 108 06/06/2012 Paid $1,750.00
n/a Rental-real estate-office 1012 06/06/2012 Paid $4,382.00
n/a Rental-real estate-office 1010 06/06/2012 Paid $47,189.00
n/a Rental-real estate-office 101 06/06/2012 Paid $15,398.00
n/a Rental-real estate-office 107 06/06/2012 Paid $40,966.00
n/a Rental-real estate-office 103 06/06/2012 Paid $13,107.00
n/a Rental-real estate-office 104 06/06/2012 Paid $25,487.00
n/a Rental-real estate-office 106 06/06/2012 Paid $9,805.00