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 19102903108

Total:$259,351.75

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 19092716070 MA 7500 NA170000003 Property Management Services 1113 10/31/2019 Paid $1,841.08
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 1112 10/31/2019 Paid $15,375.17
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 116 10/31/2019 Paid $340.94
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 118 10/31/2019 Paid $90,467.17
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 114 10/31/2019 Paid $40,886.00
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 111 10/31/2019 Paid $1,719.31
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 119 10/31/2019 Paid $18,212.28
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 112 10/31/2019 Paid $1,627.99
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 115 10/31/2019 Paid $3,073.33
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 1110 10/31/2019 Paid $12,346.89
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 117 10/31/2019 Paid $9,603.55
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 113 10/31/2019 Paid $41,002.89
DO 7500 19092716070 MA 7500 NA170000003 Property Management Services 1111 10/31/2019 Paid $22,855.15
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