Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 12091721578

Total:$13,136.23

Purchase Orders | Select from Below
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 108 09/24/2012 Paid $630.99
n/a Small tools/minor equipment 102 09/24/2012 Paid $35.00
n/a Small tools/minor equipment 109 09/24/2012 Paid $6,861.00
n/a Small tools/minor equipment 1011 09/24/2012 Paid $1,230.95
n/a Small tools/minor equipment 103 09/24/2012 Paid $304.00
n/a Small tools/minor equipment 1010 09/24/2012 Paid $1,490.83
n/a Small tools/minor equipment 107 09/24/2012 Paid $2,473.46
n/a Small tools/minor equipment 101 09/24/2012 Paid $110.00
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