Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 12092121950 |
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 | Interdeptl charges | 1012 | 10/01/2012 | Paid | $1,835.15 | |
| n/a | Interdeptl charges | 1013 | 10/01/2012 | Paid | $14.59 | |
| n/a | Interdeptl charges | 1014 | 10/01/2012 | Paid | $14.59 | |
| n/a | Interdeptl charges | 1011 | 10/01/2012 | Paid | $1,835.15 |