PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 10043014930 |
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 | 106 | 05/06/2010 | Paid | $50.00 | |
n/a | Small tools/minor equipment | 107 | 05/06/2010 | Paid | $50.00 | |
n/a | Small tools/minor equipment | 109 | 05/06/2010 | Paid | $50.00 | |
n/a | Small tools/minor equipment | 108 | 05/06/2010 | Paid | $50.00 |