Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL REIMBURSEMENTS |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 17062726083 |
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 |
|---|---|---|---|---|---|---|
| DO 7500 17062312723 | MA 7500 NA170000003 | Property Management Services | 122 | 06/29/2017 | Paid | $1,004.85 |
| DO 7500 17062312723 | MA 7500 NA170000003 | Property Management Services | 121 | 06/29/2017 | Paid | $5,456.85 |
| DO 7500 17062312734 | MA 7500 NA170000003 | Property Management Services | 133 | 06/29/2017 | Paid | $2,131.50 |