PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | PRM 6100 13030816401 |
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 |
---|---|---|---|---|---|---|
CT 6100 12091401409 | n/a | Panel Wall Systems Installation, Maintenance, and Repair | 111 | 03/11/2013 | Paid | $1,482.29 |