Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | OTC PARENT |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 21111904828 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 21111602413 | n/a | Property Management Services | 124 | 11/23/2021 | Paid | $2,760.00 |
| DO 7500 21111602413 | n/a | Property Management Services | 121 | 11/23/2021 | Paid | $188.55 |
| DO 7500 21111602425 | n/a | Property Management Services | 116 | 11/23/2021 | Paid | $291.00 |