Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 6000 10092425758
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 Office Equipment 101 09/29/2010 Paid $5,874.34
n/a Office Equipment 102 09/29/2010 Paid $4,154.89