PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | PRM 6100 15041020867 |
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 |
---|---|---|---|---|---|---|
CT 6100 14091200966 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/13/2015 | Paid | $205.00 |