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 17062726083

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 17062012564 MA 7500 NA170000003 Property Management Services 1414 06/29/2017 Paid $1,912.72
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 146 06/29/2017 Paid $3,192.92
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 148 06/29/2017 Paid $9,977.25
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 143 06/29/2017 Paid $4,862.75
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 1411 06/29/2017 Paid $12,827.35
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 141 06/29/2017 Paid $1,786.23
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 1412 06/29/2017 Paid $23,744.52
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 147 06/29/2017 Paid $354.21
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 145 06/29/2017 Paid $44,091.18
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 1413 06/29/2017 Paid $11,110.71
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 142 06/29/2017 Paid $1,691.34
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 144 06/29/2017 Paid $41,193.01
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 1410 06/29/2017 Paid $21,704.03
DO 7500 17062012564 MA 7500 NA170000003 Property Management Services 149 06/29/2017 Paid $90,995.78
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