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 21102702708

Total:$238,919.28

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 21102201431 n/a Property Management Services 117 10/29/2021 Paid $431.65
DO 7500 21102201431 n/a Property Management Services 1111 10/29/2021 Paid $95,227.39
DO 7500 21102201431 n/a Property Management Services 119 10/29/2021 Paid $125.33
DO 7500 21102201431 n/a Property Management Services 111 10/29/2021 Paid $1,308.41
DO 7500 21102201431 n/a Property Management Services 114 10/29/2021 Paid $10,993.81
DO 7500 21102201431 n/a Property Management Services 112 10/29/2021 Paid $10,252.90
DO 7500 21102201431 n/a Property Management Services 118 10/29/2021 Paid $1,120.15
DO 7500 21102201440 n/a Property Management Services 128 10/29/2021 Paid $1,120.15
DO 7500 21102201440 n/a Property Management Services 121 10/29/2021 Paid $1,308.41
DO 7500 21102201440 n/a Property Management Services 122 10/29/2021 Paid $10,252.90
DO 7500 21102201440 n/a Property Management Services 127 10/29/2021 Paid $431.65
DO 7500 21102201440 n/a Property Management Services 1211 10/29/2021 Paid $95,227.39
DO 7500 21102201440 n/a Property Management Services 124 10/29/2021 Paid $10,993.81
DO 7500 21102201440 n/a Property Management Services 129 10/29/2021 Paid $125.33
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