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 17111504150

Total:$479,163.50

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 17111302764 MA 7500 NA170000003 Property Management Services 113 11/17/2017 Paid $75,754.60
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 1112 11/17/2017 Paid $19,758.64
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 118 11/17/2017 Paid $162,192.78
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 117 11/17/2017 Paid $17,742.96
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 1110 11/17/2017 Paid $22,811.42
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 111 11/17/2017 Paid $3,176.50
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 116 11/17/2017 Paid $629.90
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 119 11/17/2017 Paid $38,597.20
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 1111 11/17/2017 Paid $42,225.88
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 114 11/17/2017 Paid $75,538.64
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 1113 11/17/2017 Paid $3,401.46
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 112 11/17/2017 Paid $11,655.42
DO 7500 17111302764 MA 7500 NA170000003 Property Management Services 115 11/17/2017 Paid $5,678.10
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