Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 16121306818

Total:$269,444.00

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 16120103593 MA 7500 NA170000003 Property Management Services 1112 12/14/2016 Paid $23,744.52
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 1110 12/14/2016 Paid $21,704.03
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 117 12/14/2016 Paid $354.21
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 119 12/14/2016 Paid $90,995.78
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 1114 12/14/2016 Paid $1,912.72
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 116 12/14/2016 Paid $3,192.92
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 1111 12/14/2016 Paid $12,827.35
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 118 12/14/2016 Paid $9,977.25
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 114 12/14/2016 Paid $41,193.01
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 113 12/14/2016 Paid $4,862.75
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 115 12/14/2016 Paid $44,091.18
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 111 12/14/2016 Paid $1,786.23
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 1113 12/14/2016 Paid $11,110.71
DO 7500 16120103593 MA 7500 NA170000003 Property Management Services 112 12/14/2016 Paid $1,691.34
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