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 19060522981

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 19053110999 MA 7500 NA170000003 Property Management Services 112 06/07/2019 Paid $1,619.75
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 115 06/07/2019 Paid $2,922.53
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 1113 06/07/2019 Paid $1,750.74
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 114 06/07/2019 Paid $38,879.82
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 1110 06/07/2019 Paid $11,741.06
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 117 06/07/2019 Paid $9,132.32
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 1112 06/07/2019 Paid $10,169.80
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 111 06/07/2019 Paid $1,634.95
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 1111 06/07/2019 Paid $21,733.70
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 1114 06/07/2019 Paid $4,379.31
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 119 06/07/2019 Paid $17,318.65
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 118 06/07/2019 Paid $86,028.18
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 113 06/07/2019 Paid $38,990.98
DO 7500 19053110999 MA 7500 NA170000003 Property Management Services 116 06/07/2019 Paid $324.21
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