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 17031516221

Total:$2,281.68

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 17022807839 MA 7500 NA170000003 Property Management Services 121 03/16/2017 Paid $370.55
DO 7500 17022807839 MA 7500 NA170000003 Property Management Services 126 03/16/2017 Paid $90.12
DO 7500 17022807839 MA 7500 NA170000003 Property Management Services 125 03/16/2017 Paid $1,802.48
DO 7500 17022807839 MA 7500 NA170000003 Property Management Services 122 03/16/2017 Paid $18.53
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