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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 19021311900

Total:$6,999.50

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 19020806416 MA 7500 NA170000003 Property Management Services 111 02/15/2019 Paid $281.71
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 112 02/15/2019 Paid $413.10
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 113 02/15/2019 Paid $196.29
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 114 02/15/2019 Paid $517.89
DO 7500 19020806416 MA 7500 NA170000003 Property Management Services 115 02/15/2019 Paid $1,280.71
DO 7500 19021106489 MA 7500 NA170000003 Property Management Services 132 02/15/2019 Paid $172.11
DO 7500 19021106489 MA 7500 NA170000003 Property Management Services 131 02/15/2019 Paid $1,930.00
DO 7500 19021106489 MA 7500 NA170000003 Property Management Services 134 02/15/2019 Paid $1,897.94
DO 7500 19021106493 MA 7500 NA170000003 Property Management Services 122 02/15/2019 Paid $309.75
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