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 12103001832
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 11/07/2012 Paid $1,250.00
n/a Rental-real estate-office 1015 11/07/2012 Paid $41,554.00
n/a Rental-real estate-office 1017 11/07/2012 Paid $47,160.00
n/a Rental-real estate-office 106 11/07/2012 Paid $10,694.00
n/a Rental-real estate-office 104 11/07/2012 Paid $7,941.00
n/a Rental-real estate-office 1014 11/07/2012 Paid $104,259.00
n/a Rental-real estate-office 102 11/07/2012 Paid $10,264.00
n/a Rental-real estate-office 1011 11/07/2012 Paid $1,250.00
n/a Rental-real estate-office 1013 11/07/2012 Paid $25,487.00
n/a Rental-real estate-office 103 11/07/2012 Paid $14,616.00
n/a Rental-real estate-office 109 11/07/2012 Paid $7,889.00
n/a Rental-real estate-office 101 11/07/2012 Paid $11,428.00
n/a Rental-real estate-office 105 11/07/2012 Paid $4,382.00
n/a Rental-real estate-office 1016 11/07/2012 Paid $9,805.00
n/a Rental-real estate-office 1010 11/07/2012 Paid $3,992.00
n/a Rental-real estate-office 107 11/07/2012 Paid $2,605.00
n/a Rental-real estate-office 108 11/07/2012 Paid $3,269.00