PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 18040917221 |
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 18032708618 | MA 7500 NA170000003 | Property Management Services | 1131 | 04/11/2018 | Paid | $227.32 |
DO 7500 18032708618 | MA 7500 NA170000003 | Property Management Services | 1121 | 04/11/2018 | Paid | $227.33 |
DO 7500 18032708618 | MA 7500 NA170000003 | Property Management Services | 1111 | 04/11/2018 | Paid | $664.51 |
DO 7500 18032708619 | MA 7500 NA170000003 | Property Management Services | 141 | 04/11/2018 | Paid | $1,397.88 |
DO 7500 18032708619 | MA 7500 NA170000003 | Property Management Services | 151 | 04/11/2018 | Paid | $1,397.88 |