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 19041017495 |
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 19030807578 | MA 7500 NA170000003 | Property Management Services | 114 | 04/12/2019 | Paid | $17,280.00 |
| DO 7500 19030807578 | MA 7500 NA170000003 | Property Management Services | 116 | 04/12/2019 | Paid | $1,222.76 |
| DO 7500 19030807578 | MA 7500 NA170000003 | Property Management Services | 113 | 04/12/2019 | Paid | $115.00 |