Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13050612470 |
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 | 109 | 05/08/2013 | Paid | $2,485.00 | |
| n/a | Maintenance-buildings | 1011 | 05/08/2013 | Paid | $175.00 | |
| n/a | Maintenance-buildings | 107 | 05/08/2013 | Paid | $225.00 | |
| n/a | Maintenance-buildings | 1013 | 05/08/2013 | Paid | $61.10 | |
| n/a | Maintenance-buildings | 1010 | 05/08/2013 | Paid | $175.00 | |
| n/a | Maintenance-buildings | 105 | 05/08/2013 | Paid | $150.00 |