PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CUSTOMER & EMPLOYEE EXPERIENCE |
ACTIVITY | CUSTOMER AND EMPLOYEE EXPERIENCE |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 22041317946 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22040806806 | n/a | Property Management Services | 121 | 04/15/2022 | Paid | $246.00 |