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 21121407066

Total:$433,631.80

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 21121303291 n/a Property Management Services 138 12/16/2021 Paid $9,580.51
DO 7500 21121303291 n/a Property Management Services 137 12/16/2021 Paid $16,713.34
DO 7500 21121303291 n/a Property Management Services 132 12/16/2021 Paid $39,920.59
DO 7500 21121303291 n/a Property Management Services 133 12/16/2021 Paid $2,320.93
DO 7500 21121303291 n/a Property Management Services 134 12/16/2021 Paid $12,231.51
DO 7500 21121303291 n/a Property Management Services 136 12/16/2021 Paid $12,792.18
DO 7500 21121303291 n/a Property Management Services 135 12/16/2021 Paid $12,231.51
DO 7500 21121303291 n/a Property Management Services 139 12/16/2021 Paid $1,147.17
DO 7500 21121303291 n/a Property Management Services 131 12/16/2021 Paid $26,988.01
DO 7500 21121303295 n/a Property Management Services 111 12/16/2021 Paid $22,996.00
DO 7500 21121303295 n/a Property Management Services 113 12/16/2021 Paid $270,785.13
DO 7500 21121303295 n/a Property Management Services 114 12/16/2021 Paid $5,924.92
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