Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 17020712462

Total:$6,365.73

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 17010305261 MA 7500 NA170000003 Property Management Services 135 02/08/2017 Paid $1,802.48
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 136 02/08/2017 Paid $90.12
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 123 02/08/2017 Paid $935.33
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 124 02/08/2017 Paid $46.77
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 134 02/08/2017 Paid $136.42
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 133 02/08/2017 Paid $2,728.35
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 111 02/08/2017 Paid $50.00
DO 7500 17010305261 MA 7500 NA170000003 Property Management Services 112 02/08/2017 Paid $576.26
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