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 13013107231 |
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 | 1020 | 02/06/2013 | Paid | $133.21 | |
| n/a | Small tools/minor equipment | 1019 | 02/06/2013 | Paid | $1,950.00 | |
| n/a | Small tools/minor equipment | 1028 | 02/06/2013 | Paid | $839.79 | |
| n/a | Small tools/minor equipment | 1026 | 02/06/2013 | Paid | $175.00 |