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 20041319911

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 20040708107 MA 7500 NA170000003 Property Management Services 116 04/17/2020 Paid $340.94
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 1112 04/17/2020 Paid $15,375.17
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 117 04/17/2020 Paid $9,603.55
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 119 04/17/2020 Paid $18,212.28
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 1111 04/17/2020 Paid $22,855.15
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 112 04/17/2020 Paid $1,627.99
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 111 04/17/2020 Paid $1,719.31
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 1110 04/17/2020 Paid $12,346.89
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 113 04/17/2020 Paid $41,002.89
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 1113 04/17/2020 Paid $1,841.08
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 118 04/17/2020 Paid $90,467.17
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 114 04/17/2020 Paid $40,886.00
DO 7500 20040708107 MA 7500 NA170000003 Property Management Services 115 04/17/2020 Paid $3,073.33
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