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 22061023071 |
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 22052708352 | n/a | Property Management Services | 141 | 06/14/2022 | Paid | $7,591.00 |
| DO 7500 22052708353 | n/a | Property Management Services | 131 | 06/14/2022 | Paid | $190.00 |
| DO 7500 22060608589 | n/a | Property Management Services | 111 | 06/14/2022 | Paid | $1,293.35 |