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 19041017495

Total:$246,626.00

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 19040108509 MA 7500 NA170000003 Property Management Services 1213 04/12/2019 Paid $1,750.74
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 126 04/12/2019 Paid $324.21
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 1212 04/12/2019 Paid $10,169.80
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 123 04/12/2019 Paid $38,990.98
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 1211 04/12/2019 Paid $21,733.70
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 121 04/12/2019 Paid $1,634.95
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 125 04/12/2019 Paid $2,922.53
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 1214 04/12/2019 Paid $4,379.31
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 128 04/12/2019 Paid $86,028.18
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 122 04/12/2019 Paid $1,619.75
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 1210 04/12/2019 Paid $11,741.06
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 129 04/12/2019 Paid $17,318.65
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 127 04/12/2019 Paid $9,132.32
DO 7500 19040108509 MA 7500 NA170000003 Property Management Services 124 04/12/2019 Paid $38,879.82
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