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 15100500303

Total:$309,144.00

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 1013 11/02/2015 Paid $12,457.25
n/a Rental-real estate-office 104 11/02/2015 Paid $587.33
n/a Rental-real estate-office 101 11/02/2015 Paid $3,029.33
n/a Rental-real estate-office 1017 11/02/2015 Paid $4,327.58
n/a Rental-real estate-office 105 11/02/2015 Paid $52,920.26
n/a Rental-real estate-office 106 11/02/2015 Paid $46,274.18
n/a Rental-real estate-office 108 11/02/2015 Paid $587.33
n/a Rental-real estate-office 1010 11/02/2015 Paid $309.08
n/a Rental-real estate-office 107 11/02/2015 Paid $4,636.67
n/a Rental-real estate-office 1016 11/02/2015 Paid $1,823.75
n/a Rental-real estate-office 1012 11/02/2015 Paid $34,342.51
n/a Rental-real estate-office 102 11/02/2015 Paid $6,275.00
n/a Rental-real estate-office 109 11/02/2015 Paid $12,735.42
n/a Rental-real estate-office 1014 11/02/2015 Paid $25,378.17
n/a Rental-real estate-office 1011 11/02/2015 Paid $87,169.86
n/a Rental-real estate-office 1015 11/02/2015 Paid $13,415.50
n/a Rental-real estate-office 103 11/02/2015 Paid $2,874.78
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