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 17060523966

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 17053111705 MA 7500 NA170000003 Property Management Services 134 06/07/2017 Paid $41,193.01
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 133 06/07/2017 Paid $4,862.75
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 1310 06/07/2017 Paid $21,704.03
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 136 06/07/2017 Paid $3,192.92
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 137 06/07/2017 Paid $354.21
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 135 06/07/2017 Paid $44,091.18
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 1314 06/07/2017 Paid $1,912.72
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 139 06/07/2017 Paid $90,995.78
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 1313 06/07/2017 Paid $11,110.71
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 138 06/07/2017 Paid $9,977.25
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 132 06/07/2017 Paid $1,691.34
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 1312 06/07/2017 Paid $23,744.52
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 1311 06/07/2017 Paid $12,827.35
DO 7500 17053111705 MA 7500 NA170000003 Property Management Services 131 06/07/2017 Paid $1,786.23
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