PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 6000 13090420176 |
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 | Office furnishings | 104 | 09/13/2013 | Paid | $25.00 | |
n/a | Office furnishings | 106 | 09/13/2013 | Paid | $95.44 |