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 22012410400

Total:$133,925.75

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 22012104300 n/a Property Management Services 123 01/26/2022 Paid $2,320.93
DO 7500 22012104300 n/a Property Management Services 122 01/26/2022 Paid $39,920.59
DO 7500 22012104300 n/a Property Management Services 128 01/26/2022 Paid $9,580.51
DO 7500 22012104300 n/a Property Management Services 124 01/26/2022 Paid $12,231.51
DO 7500 22012104300 n/a Property Management Services 129 01/26/2022 Paid $1,147.17
DO 7500 22012104300 n/a Property Management Services 121 01/26/2022 Paid $26,988.01
DO 7500 22012104300 n/a Property Management Services 126 01/26/2022 Paid $12,792.18
DO 7500 22012104300 n/a Property Management Services 125 01/26/2022 Paid $12,231.51
DO 7500 22012104300 n/a Property Management Services 127 01/26/2022 Paid $16,713.34
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