PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 18103003000 |
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 18102602022 | MA 7500 NA170000003 | Property Management Services | 124 | 11/01/2018 | Paid | $585.00 |
DO 7500 18102602022 | MA 7500 NA170000003 | Property Management Services | 121 | 11/01/2018 | Paid | $2,010.15 |
DO 7500 18102602022 | MA 7500 NA170000003 | Property Management Services | 122 | 11/01/2018 | Paid | $64.75 |
DO 7500 18102602025 | MA 7500 NA170000003 | Property Management Services | 113 | 11/01/2018 | Paid | $177.25 |
DO 7500 18102602025 | MA 7500 NA170000003 | Property Management Services | 115 | 11/01/2018 | Paid | $190.10 |