Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 12121804687 |
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-office equipmen | 105 | 12/28/2012 | Paid | $271.00 | |
| n/a | Maintenance-office equipmen | 104 | 12/28/2012 | Paid | $52.35 |