Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13010205353 |
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 | 108 | 01/10/2013 | Paid | $653.00 | |
| n/a | Maintenance-buildings | 109 | 01/10/2013 | Paid | $85.72 | |
| n/a | Maintenance-buildings | 101 | 01/10/2013 | Paid | $992.19 | |
| n/a | Maintenance-buildings | 106 | 01/10/2013 | Paid | $260.11 | |
| n/a | Maintenance-buildings | 107 | 01/10/2013 | Paid | $135.00 |