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 15090119664
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 107 09/08/2015 Paid $4,548.17
n/a Rental-real estate-office 1015 09/08/2015 Paid $1,788.92
n/a Rental-real estate-office 1010 09/08/2015 Paid $303.25
n/a Rental-real estate-office 102 09/08/2015 Paid $6,155.17
n/a Rental-real estate-office 103 09/08/2015 Paid $2,819.48
n/a Rental-real estate-office 105 09/08/2015 Paid $51,909.42
n/a Rental-real estate-office 1013 09/08/2015 Paid $24,893.50
n/a Rental-real estate-office 1016 09/08/2015 Paid $4,244.92
n/a Rental-real estate-office 1012 09/08/2015 Paid $12,219.33
n/a Rental-real estate-office 101 09/08/2015 Paid $2,971.42
n/a Rental-real estate-office 1014 09/08/2015 Paid $13,159.25
n/a Rental-real estate-office 109 09/08/2015 Paid $12,492.17
n/a Rental-real estate-office 106 09/08/2015 Paid $45,390.42
n/a Rental-real estate-office 108 09/08/2015 Paid $576.08
n/a Rental-real estate-office 1011 09/08/2015 Paid $119,191.42
n/a Rental-real estate-office 104 09/08/2015 Paid $576.08