PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13090420157 |
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 | Educational/promotional | 107 | 09/13/2013 | Paid | $64.00 | |
n/a | Educational/promotional | 1012 | 09/13/2013 | Paid | $64.00 |