Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 12111502834

Total:$35,491.88

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 Maintenance-buildings 1011 11/21/2012 Paid $1,100.00
n/a Maintenance-buildings 106 11/21/2012 Paid $6,740.00
n/a Maintenance-buildings 103 11/21/2012 Paid $730.92
n/a Maintenance-buildings 105 11/21/2012 Paid $21,845.74
n/a Maintenance-buildings 101 11/21/2012 Paid $255.00
n/a Maintenance-buildings 1013 11/21/2012 Paid $1,320.00
n/a Maintenance-buildings 1012 11/21/2012 Paid $1,657.97
n/a Maintenance-buildings 109 11/21/2012 Paid $643.90
n/a Maintenance-buildings 108 11/21/2012 Paid $428.60
n/a Maintenance-buildings 102 11/21/2012 Paid $105.00
n/a Maintenance-buildings 104 11/21/2012 Paid $255.00
n/a Maintenance-buildings 1010 11/21/2012 Paid $103.75
n/a Maintenance-buildings 107 11/21/2012 Paid $306.00
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