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 21073027891 |
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 21072710517 | n/a | Property Management Services | 114 | 08/03/2021 | Paid | $5,000.00 |
| DO 7500 21072710517 | n/a | Property Management Services | 111 | 08/03/2021 | Paid | $6,156.00 |
| DO 7500 21072710517 | n/a | Property Management Services | 113 | 08/03/2021 | Paid | $6,554.00 |