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 17122807979 |
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 17121904493 | MA 7500 NA170000003 | Property Management Services | 1110 | 01/02/2018 | Paid | $11,405.71 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 1111 | 01/02/2018 | Paid | $21,112.94 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 115 | 01/02/2018 | Paid | $2,839.05 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 119 | 01/02/2018 | Paid | $19,298.60 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 113 | 01/02/2018 | Paid | $37,877.30 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 1112 | 01/02/2018 | Paid | $9,879.32 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 112 | 01/02/2018 | Paid | $5,827.71 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 118 | 01/02/2018 | Paid | $81,096.39 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 114 | 01/02/2018 | Paid | $37,769.32 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 111 | 01/02/2018 | Paid | $1,588.25 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 117 | 01/02/2018 | Paid | $8,871.48 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 1113 | 01/02/2018 | Paid | $1,700.73 |
| DO 7500 17121904493 | MA 7500 NA170000003 | Property Management Services | 116 | 01/02/2018 | Paid | $314.95 |