PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 11092924191 |
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 | 104 | 10/03/2011 | Paid | $4,105.50 | |
n/a | Maintenance-buildings | 102 | 10/03/2011 | Paid | $323.93 | |
n/a | Maintenance-buildings | 105 | 10/03/2011 | Paid | $443.00 | |
n/a | Maintenance-buildings | 103 | 10/03/2011 | Paid | $1,571.20 |