PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13030509085 |
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 | 1011 | 03/11/2013 | Paid | $330.50 | |
n/a | Maintenance-office equipmen | 1010 | 03/11/2013 | Paid | $36.50 |