Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 16123008718 |
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 16120103596 | MA 7500 NA170000003 | Property Management Services | 113 | 01/03/2017 | Paid | $36,458.65 |
| DO 7500 16120103596 | MA 7500 NA170000003 | Property Management Services | 111 | 01/03/2017 | Paid | $229,523.00 |
| DO 7500 16120103596 | MA 7500 NA170000003 | Property Management Services | 112 | 01/03/2017 | Paid | $13,299.08 |