Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13030509085 |
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 | 1013 | 03/11/2013 | Paid | $700.00 | |
| n/a | Maintenance-buildings | 105 | 03/11/2013 | Paid | $1,384.00 | |
| n/a | Maintenance-buildings | 102 | 03/11/2013 | Paid | $1,536.71 | |
| n/a | Maintenance-buildings | 101 | 03/11/2013 | Paid | $1,536.70 | |
| n/a | Maintenance-buildings | 104 | 03/11/2013 | Paid | $450.72 | |
| n/a | Maintenance-buildings | 1015 | 03/11/2013 | Paid | $5,651.95 | |
| n/a | Maintenance-buildings | 109 | 03/11/2013 | Paid | $136.05 | |
| n/a | Maintenance-buildings | 103 | 03/11/2013 | Paid | $994.00 |