Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST	PRM 7500 19092634006

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 19082914813	MA 7500 NA170000003	Property Management Services	116	09/30/2019	Paid	$324.21
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	118	09/30/2019	Paid	$86,028.18
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	115	09/30/2019	Paid	$2,922.53
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	1111	09/30/2019	Paid	$21,733.70
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	1114	09/30/2019	Paid	$4,379.31
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	119	09/30/2019	Paid	$17,318.65
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	117	09/30/2019	Paid	$9,132.32
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	1112	09/30/2019	Paid	$10,169.80
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	1113	09/30/2019	Paid	$1,750.74
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	112	09/30/2019	Paid	$1,619.75
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	113	09/30/2019	Paid	$38,990.98
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	111	09/30/2019	Paid	$1,634.95
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	114	09/30/2019	Paid	$38,879.82
DO 7500 19082914813	MA 7500 NA170000003	Property Management Services	1110	09/30/2019	Paid	$11,741.06