PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 15081118498 |
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 | 101 | 08/19/2015 | Paid | $512.00 | |
n/a | Maintenance-buildings | 106 | 08/19/2015 | Paid | $1,267.00 |