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 13010205350
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 01/10/2013 Paid $3,269.00
n/a Rental-real estate-office 1014 01/10/2013 Paid $104,259.00
n/a Rental-real estate-office 1011 01/10/2013 Paid $1,250.00
n/a Rental-real estate-office 105 01/10/2013 Paid $4,382.00
n/a Rental-real estate-office 102 01/10/2013 Paid $10,264.00
n/a Rental-real estate-office 1012 01/10/2013 Paid $1,250.00
n/a Rental-real estate-office 1016 01/10/2013 Paid $9,805.00
n/a Rental-real estate-office 106 01/10/2013 Paid $10,694.00
n/a Rental-real estate-office 107 01/10/2013 Paid $2,605.00
n/a Rental-real estate-office 109 01/10/2013 Paid $7,889.00
n/a Rental-real estate-office 103 01/10/2013 Paid $14,616.00
n/a Rental-real estate-office 101 01/10/2013 Paid $11,428.00
n/a Rental-real estate-office 1015 01/10/2013 Paid $41,554.00
n/a Rental-real estate-office 1010 01/10/2013 Paid $3,992.00
n/a Rental-real estate-office 1017 01/10/2013 Paid $47,160.00
n/a Rental-real estate-office 104 01/10/2013 Paid $7,941.00
n/a Rental-real estate-office 1013 01/10/2013 Paid $25,487.00