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 6500 09112504252 |
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 | 106 | 12/07/2009 | Paid | $1,750.00 | |
| n/a | Rental-real estate-office | 103 | 12/07/2009 | Paid | $18,201.00 | |
| n/a | Rental-real estate-office | 102 | 12/07/2009 | Paid | $6,126.00 | |
| n/a | Rental-real estate-office | 101 | 12/07/2009 | Paid | $10,696.00 | |
| n/a | Rental-real estate-office | 108 | 12/07/2009 | Paid | $45,232.00 | |
| n/a | Rental-real estate-office | 109 | 12/07/2009 | Paid | $104,303.00 | |
| n/a | Rental-real estate-office | 105 | 12/07/2009 | Paid | $52,706.00 | |
| n/a | Rental-real estate-office | 1010 | 12/07/2009 | Paid | $7,110.00 | |
| n/a | Rental-real estate-office | 1012 | 12/07/2009 | Paid | $4,382.00 | |
| n/a | Rental-real estate-office | 107 | 12/07/2009 | Paid | $1,204.00 | |
| n/a | Rental-real estate-office | 104 | 12/07/2009 | Paid | $25,487.00 | |
| n/a | Rental-real estate-office | 1011 | 12/07/2009 | Paid | $856.00 |