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 12101701247
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 1017 10/25/2012 Paid $47,160.00
n/a Rental-real estate-office 103 10/25/2012 Paid $14,616.00
n/a Rental-real estate-office 102 10/25/2012 Paid $10,264.00
n/a Rental-real estate-office 1012 10/25/2012 Paid $1,250.00
n/a Rental-real estate-office 1011 10/25/2012 Paid $1,250.00
n/a Rental-real estate-office 1014 10/25/2012 Paid $104,259.00
n/a Rental-real estate-office 1015 10/25/2012 Paid $41,554.00
n/a Rental-real estate-office 1010 10/25/2012 Paid $3,992.00
n/a Rental-real estate-office 101 10/25/2012 Paid $11,428.00
n/a Rental-real estate-office 108 10/25/2012 Paid $3,269.00
n/a Rental-real estate-office 105 10/25/2012 Paid $4,382.00
n/a Rental-real estate-office 104 10/25/2012 Paid $7,941.00
n/a Rental-real estate-office 1013 10/25/2012 Paid $25,487.00
n/a Rental-real estate-office 109 10/25/2012 Paid $7,889.00
n/a Rental-real estate-office 106 10/25/2012 Paid $10,694.00
n/a Rental-real estate-office 1016 10/25/2012 Paid $9,805.00
n/a Rental-real estate-office 107 10/25/2012 Paid $2,605.00