PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13010205353 |
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 | Office supplies | 103 | 01/10/2013 | Paid | $30.67 | |
n/a | Office supplies | 102 | 01/10/2013 | Paid | $57.02 | |
n/a | Office supplies | 105 | 01/10/2013 | Paid | $46.30 | |
n/a | Office supplies | 104 | 01/10/2013 | Paid | $53.45 |