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 14120404101

Total:$303,239.00

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 1011 12/22/2014 Paid $119,191.42
n/a Rental-real estate-office 106 12/22/2014 Paid $45,390.42
n/a Rental-real estate-office 101 12/22/2014 Paid $2,971.42
n/a Rental-real estate-office 1012 12/22/2014 Paid $12,219.33
n/a Rental-real estate-office 1016 12/22/2014 Paid $4,244.92
n/a Rental-real estate-office 109 12/22/2014 Paid $12,492.17
n/a Rental-real estate-office 104 12/22/2014 Paid $576.08
n/a Rental-real estate-office 1013 12/22/2014 Paid $24,893.50
n/a Rental-real estate-office 105 12/22/2014 Paid $51,909.42
n/a Rental-real estate-office 107 12/22/2014 Paid $4,548.17
n/a Rental-real estate-office 1015 12/22/2014 Paid $1,788.92
n/a Rental-real estate-office 108 12/22/2014 Paid $576.08
n/a Rental-real estate-office 1010 12/22/2014 Paid $303.25
n/a Rental-real estate-office 1014 12/22/2014 Paid $13,159.25
n/a Rental-real estate-office 103 12/22/2014 Paid $2,819.48
n/a Rental-real estate-office 102 12/22/2014 Paid $6,155.17
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