Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13013107231 |
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 | 1025 | 02/06/2013 | Paid | $2,600.00 | |
| n/a | Maintenance-buildings | 102 | 02/06/2013 | Paid | $20.00 | |
| n/a | Maintenance-buildings | 104 | 02/06/2013 | Paid | $9,863.11 | |
| n/a | Maintenance-buildings | 1013 | 02/06/2013 | Paid | $99.00 | |
| n/a | Maintenance-buildings | 106 | 02/06/2013 | Paid | $266.00 | |
| n/a | Maintenance-buildings | 1010 | 02/06/2013 | Paid | $5,492.35 | |
| n/a | Maintenance-buildings | 108 | 02/06/2013 | Paid | $300.00 | |
| n/a | Maintenance-buildings | 1024 | 02/06/2013 | Paid | $120.00 | |
| n/a | Maintenance-buildings | 105 | 02/06/2013 | Paid | $961.30 | |
| n/a | Maintenance-buildings | 109 | 02/06/2013 | Paid | $12,038.65 | |
| n/a | Maintenance-buildings | 1012 | 02/06/2013 | Paid | $496.04 | |
| n/a | Maintenance-buildings | 107 | 02/06/2013 | Paid | $422.00 | |
| n/a | Maintenance-buildings | 1011 | 02/06/2013 | Paid | $309.72 | |
| n/a | Maintenance-buildings | 101 | 02/06/2013 | Paid | $177.86 | |
| n/a | Maintenance-buildings | 103 | 02/06/2013 | Paid | $25.00 | |
| n/a | Maintenance-buildings | 1023 | 02/06/2013 | Paid | $35.00 |