Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | LINCOLN PROPERTY CO |
| PAYMENT REQUEST | GAX 6000 12091721562 |
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 | Building/Remodel | 105 | 09/24/2012 | Paid | $171.44 | |
| n/a | Building/Remodel | 101 | 09/24/2012 | Paid | $1,377.97 | |
| n/a | Building/Remodel | 106 | 09/24/2012 | Paid | $3,628.78 | |
| n/a | Building/Remodel | 102 | 09/24/2012 | Paid | $496.00 | |
| n/a | Building/Remodel | 104 | 09/24/2012 | Paid | $1,200.00 | |
| n/a | Building/Remodel | 103 | 09/24/2012 | Paid | $9,798.71 |