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 20011009725 |
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 20010204738 | MA 7500 NA170000003 | Property Management Services | 1112 | 01/14/2020 | Paid | $15,375.17 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 118 | 01/14/2020 | Paid | $90,467.17 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 114 | 01/14/2020 | Paid | $40,886.00 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 112 | 01/14/2020 | Paid | $1,627.99 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 116 | 01/14/2020 | Paid | $340.94 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 1113 | 01/14/2020 | Paid | $1,841.08 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 111 | 01/14/2020 | Paid | $1,719.31 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 1110 | 01/14/2020 | Paid | $12,346.89 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 1111 | 01/14/2020 | Paid | $22,855.15 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 117 | 01/14/2020 | Paid | $9,603.55 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 113 | 01/14/2020 | Paid | $41,002.89 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 115 | 01/14/2020 | Paid | $3,073.33 |
| DO 7500 20010204738 | MA 7500 NA170000003 | Property Management Services | 119 | 01/14/2020 | Paid | $18,212.28 |