PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 09101501154 |
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 | Small tools/minor equipment | 102 | 10/21/2009 | Paid | $360.48 | |
n/a | Small tools/minor equipment | 103 | 10/21/2009 | Paid | $133.48 | |
n/a | Small tools/minor equipment | 101 | 10/21/2009 | Paid | $418.75 |