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 19101601480

Total:$2,458.46

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 19092515941 MA 7500 NA170000003 Property Management Services 123 10/18/2019 Paid $1,302.50
DO 7500 19092515941 MA 7500 NA170000003 Property Management Services 128 10/18/2019 Paid $635.66
DO 7500 19092515941 MA 7500 NA170000003 Property Management Services 126 10/18/2019 Paid $225.15
DO 7500 19093016132 MA 7500 NA170000003 Property Management Services 114 10/18/2019 Paid $295.15
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