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 23062325847 |
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 23060709252 | n/a | Property Management Services | 161 | 06/27/2023 | Paid | $1,357.50 |
| DO 7500 23060709252 | n/a | Property Management Services | 111 | 06/27/2023 | Paid | $975.00 |
| DO 7500 23060709252 | n/a | Property Management Services | 151 | 06/27/2023 | Paid | $2,325.00 |
| DO 7500 23060709252 | n/a | Property Management Services | 141 | 06/27/2023 | Paid | $179.20 |
| DO 7500 23060709252 | n/a | Property Management Services | 121 | 06/27/2023 | Paid | $5,501.52 |