PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 21121407066 |
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 21121303293 | n/a | Property Management Services | 123 | 12/16/2021 | Paid | $1,493.00 |
DO 7500 21121303293 | n/a | Property Management Services | 121 | 12/16/2021 | Paid | $257.50 |
DO 7500 21121303293 | n/a | Property Management Services | 122 | 12/16/2021 | Paid | $7,597.50 |