Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 13060514439 |
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 | 06/13/2013 | Paid | $209.46 | |
| n/a | Maintenance-buildings | 105 | 06/13/2013 | Paid | $200.00 | |
| n/a | Maintenance-buildings | 109 | 06/13/2013 | Paid | $332.70 | |
| n/a | Maintenance-buildings | 104 | 06/13/2013 | Paid | $800.00 | |
| n/a | Maintenance-buildings | 101 | 06/13/2013 | Paid | $210.00 | |
| n/a | Maintenance-buildings | 103 | 06/13/2013 | Paid | $650.00 | |
| n/a | Maintenance-buildings | 106 | 06/13/2013 | Paid | $575.00 | |
| n/a | Maintenance-buildings | 107 | 06/13/2013 | Paid | $17,693.47 |