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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM COMMUNITY TREE PRESERVATION
ACTIVITY COMMUNITY TREE PRESERVATION
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 19021311900

Total:$650.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 111 02/15/2019 Paid $281.71
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 113 02/15/2019 Paid $196.29
DO 7500 19021106489 MA 7500 NA170000003 Property Management Services 132 02/15/2019 Paid $172.11
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