PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 15031710086 |
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 | 03/25/2015 | Paid | $43.50 | |
n/a | Maintenance-buildings | 104 | 03/25/2015 | Paid | $735.71 | |
n/a | Maintenance-buildings | 106 | 03/25/2015 | Paid | $174.00 |