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 7500 14021407983

Total:$287,011.00

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 104 02/28/2014 Paid $1,738.25
n/a Rental-real estate-office 1015 02/28/2014 Paid $10,045.33
n/a Rental-real estate-office 1013 02/28/2014 Paid $11,480.43
n/a Rental-real estate-office 109 02/28/2014 Paid $286.97
n/a Rental-real estate-office 103 02/28/2014 Paid $6,872.15
n/a Rental-real estate-office 101 02/28/2014 Paid $15,477.05
n/a Rental-real estate-office 1017 02/28/2014 Paid $4,305.15
n/a Rental-real estate-office 1011 02/28/2014 Paid $286.97
n/a Rental-real estate-office 107 02/28/2014 Paid $47,069.79
n/a Rental-real estate-office 1016 02/28/2014 Paid $2,583.07
n/a Rental-real estate-office 1010 02/28/2014 Paid $10,619.35
n/a Rental-real estate-office 1012 02/28/2014 Paid $104,185.15
n/a Rental-real estate-office 106 02/28/2014 Paid $41,042.64
n/a Rental-real estate-office 102 02/28/2014 Paid $2,317.58
n/a Rental-real estate-office 105 02/28/2014 Paid $286.97
n/a Rental-real estate-office 108 02/28/2014 Paid $2,870.13
n/a Rental-real estate-office 1014 02/28/2014 Paid $25,544.02
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