PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 11090822686 |
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 | 1011 | 09/13/2011 | Paid | $265.40 | |
n/a | Small tools/minor equipment | 107 | 09/13/2011 | Paid | $460.00 |