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 21071526245

Total:$154,639.03

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 21062209383 MA 7500 NA170000003 Property Management Services 116 07/19/2021 Paid $340.92
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 1110 07/19/2021 Paid $15,375.17
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 113 07/19/2021 Paid $41,002.92
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 112 07/19/2021 Paid $1,628.00
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 117 07/19/2021 Paid $9,603.58
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 119 07/19/2021 Paid $26,821.78
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 111 07/19/2021 Paid $1,719.33
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 1111 07/19/2021 Paid $1,841.08
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 118 07/19/2021 Paid $12,346.92
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 114 07/19/2021 Paid $40,886.00
DO 7500 21062209383 MA 7500 NA170000003 Property Management Services 115 07/19/2021 Paid $3,073.33
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