PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13010205343 |
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 | Miscellaneous expense | 1014 | 01/10/2013 | Paid | $163.60 | |
n/a | Miscellaneous expense | 1013 | 01/10/2013 | Paid | $610.65 |