PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19040316739 |
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 19030807576 | MA 7500 NA170000003 | Property Management Services | 114 | 04/05/2019 | Paid | $171.71 |
DO 7500 19030807576 | MA 7500 NA170000003 | Property Management Services | 115 | 04/05/2019 | Paid | $328.78 |
DO 7500 19030807576 | MA 7500 NA170000003 | Property Management Services | 113 | 04/05/2019 | Paid | $37,250.00 |