PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 20072028375 |
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 20071411089 | MA 7500 NA170000003 | Property Management Services | 126 | 07/22/2020 | Paid | $1,316.75 |
DO 7500 20071411089 | MA 7500 NA170000003 | Property Management Services | 121 | 07/22/2020 | Paid | $675.00 |
DO 7500 20071411089 | MA 7500 NA170000003 | Property Management Services | 128 | 07/22/2020 | Paid | $665.72 |