Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 7500 14050112617 |
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 | 105 | 05/07/2014 | Paid | $2,236.50 | |
| n/a | Maintenance-buildings | 106 | 05/07/2014 | Paid | $2,594.55 | |
| n/a | Maintenance-buildings | 108 | 05/07/2014 | Paid | $414.00 | |
| n/a | Maintenance-buildings | 104 | 05/07/2014 | Paid | $4,954.13 | |
| n/a | Maintenance-buildings | 109 | 05/07/2014 | Paid | $486.77 |