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 20031216810

Total:$1,909.21

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 20022706723 MA 7500 NA170000003 Property Management Services 115 03/17/2020 Paid $792.30
DO 7500 20022706723 MA 7500 NA170000003 Property Management Services 113 03/17/2020 Paid $636.91
DO 7500 20022706723 MA 7500 NA170000003 Property Management Services 111 03/17/2020 Paid $130.00
DO 7500 20022706723 MA 7500 NA170000003 Property Management Services 114 03/17/2020 Paid $350.00
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