PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13101100824 |
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 | 10/16/2013 | Paid | $40.52 | |
n/a | Maintenance-buildings | 1010 | 10/16/2013 | Paid | $1,724.50 | |
n/a | Maintenance-buildings | 107 | 10/16/2013 | Paid | $40.52 |