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 15120203483
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 103 12/09/2015 Paid $2,874.78
n/a Rental-real estate-office 106 12/09/2015 Paid $46,274.18
n/a Rental-real estate-office 101 12/09/2015 Paid $3,029.33
n/a Rental-real estate-office 105 12/09/2015 Paid $52,920.26
n/a Rental-real estate-office 104 12/09/2015 Paid $587.33
n/a Rental-real estate-office 1015 12/09/2015 Paid $13,415.50
n/a Rental-real estate-office 1016 12/09/2015 Paid $1,823.75
n/a Rental-real estate-office 1017 12/09/2015 Paid $4,327.58
n/a Rental-real estate-office 1013 12/09/2015 Paid $12,457.25
n/a Rental-real estate-office 108 12/09/2015 Paid $587.33
n/a Rental-real estate-office 1012 12/09/2015 Paid $34,342.51
n/a Rental-real estate-office 1011 12/09/2015 Paid $87,169.86
n/a Rental-real estate-office 1014 12/09/2015 Paid $25,378.17
n/a Rental-real estate-office 107 12/09/2015 Paid $4,636.67
n/a Rental-real estate-office 102 12/09/2015 Paid $6,275.00
n/a Rental-real estate-office 1010 12/09/2015 Paid $309.08
n/a Rental-real estate-office 109 12/09/2015 Paid $12,735.42