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 17062726064

Total:$5,832.80

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 17062312736 MA 7500 NA170000003 Property Management Services 121 06/29/2017 Paid $484.83
DO 7500 17062312736 MA 7500 NA170000003 Property Management Services 122 06/29/2017 Paid $4,235.97
DO 7500 17062312736 MA 7500 NA170000003 Property Management Services 112 06/29/2017 Paid $997.80
DO 7500 17062312736 MA 7500 NA170000003 Property Management Services 111 06/29/2017 Paid $114.20
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