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 21012509947 |
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 21011904257 | MA 7500 NA170000003 | Property Management Services | 1211 | 01/27/2021 | Paid | $1,841.08 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 128 | 01/27/2021 | Paid | $12,346.92 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 129 | 01/27/2021 | Paid | $22,855.17 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 122 | 01/27/2021 | Paid | $1,628.00 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 124 | 01/27/2021 | Paid | $40,886.00 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 127 | 01/27/2021 | Paid | $9,603.58 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 1210 | 01/27/2021 | Paid | $15,375.17 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 126 | 01/27/2021 | Paid | $340.92 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 121 | 01/27/2021 | Paid | $1,719.33 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 125 | 01/27/2021 | Paid | $3,073.33 |
| DO 7500 21011904257 | MA 7500 NA170000003 | Property Management Services | 123 | 01/27/2021 | Paid | $41,002.92 |
| DO 7500 21011904259 | MA 7500 NA170000003 | Property Management Services | 112 | 01/27/2021 | Paid | $3,562.00 |