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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 STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 19021311900

Total:$3,728.60

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 115 02/15/2019 Paid $1,280.71
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 114 02/15/2019 Paid $517.89
DO 7500 19021106489 MA 7500 NA170000003 Property Management Services 131 02/15/2019 Paid $1,930.00
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