PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 21061823411 |
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 21061509170 | MA 7500 NA170000003 | Property Management Services | 117 | 06/22/2021 | Paid | $6,924.60 |
DO 7500 21061509175 | MA 7500 NA170000003 | Property Management Services | 127 | 06/22/2021 | Paid | $23,473.80 |
DO 7500 21061509175 | MA 7500 NA170000003 | Property Management Services | 126 | 06/22/2021 | Paid | $4,500.00 |