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 18041017375

Total:$239,581.75

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 18040508973 MA 7500 NA170000003 Property Management Services 127 04/12/2018 Paid $8,871.48
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 126 04/12/2018 Paid $314.95
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 125 04/12/2018 Paid $2,839.05
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 1213 04/12/2018 Paid $1,700.73
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 1210 04/12/2018 Paid $11,405.71
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 1212 04/12/2018 Paid $9,879.32
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 128 04/12/2018 Paid $81,096.39
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 124 04/12/2018 Paid $37,769.32
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 122 04/12/2018 Paid $1,503.90
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 123 04/12/2018 Paid $37,877.30
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 121 04/12/2018 Paid $1,588.25
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 1214 04/12/2018 Paid $4,323.81
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 1211 04/12/2018 Paid $21,112.94
DO 7500 18040508973 MA 7500 NA170000003 Property Management Services 129 04/12/2018 Paid $19,298.60
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