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 22113006031 |
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 22102601733 | n/a | Property Management Services | 171 | 12/02/2022 | Paid | $13,359.63 |
| DO 7500 22102601733 | n/a | Property Management Services | 141 | 12/02/2022 | Paid | $3,120.00 |
| DO 7500 22102601733 | n/a | Property Management Services | 131 | 12/02/2022 | Paid | $516.00 |