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 19100200219

Total:$21,694.93

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 19091915759 MA 7500 NA170000003 Property Management Services 112 10/04/2019 Paid $842.63
DO 7500 19091915759 MA 7500 NA170000003 Property Management Services 113 10/04/2019 Paid $325.00
DO 7500 19091915759 MA 7500 NA170000003 Property Management Services 111 10/04/2019 Paid $212.30
DO 7500 19091915759 MA 7500 NA170000003 Property Management Services 114 10/04/2019 Paid $20,315.00
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