PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 11122005194 |
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 | 102 | 12/29/2011 | Paid | $400.00 | |
n/a | Maintenance-buildings | 105 | 12/29/2011 | Paid | $490.00 | |
n/a | Maintenance-buildings | 104 | 12/29/2011 | Paid | $35.00 |