PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 11090822686 |
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 | Maintenance-buildings | 103 | 09/13/2011 | Paid | $1,821.00 | |
n/a | Maintenance-buildings | 1012 | 09/13/2011 | Paid | $9,260.38 | |
n/a | Maintenance-buildings | 102 | 09/13/2011 | Paid | $208.63 | |
n/a | Maintenance-buildings | 101 | 09/13/2011 | Paid | $208.62 |