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 22042719156

Total:$267,851.50

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 22042207201 n/a Property Management Services 118 04/29/2022 Paid $9,580.51
DO 7500 22042207201 n/a Property Management Services 113 04/29/2022 Paid $2,320.93
DO 7500 22042207201 n/a Property Management Services 112 04/29/2022 Paid $39,920.59
DO 7500 22042207201 n/a Property Management Services 114 04/29/2022 Paid $12,231.51
DO 7500 22042207201 n/a Property Management Services 119 04/29/2022 Paid $1,147.17
DO 7500 22042207201 n/a Property Management Services 111 04/29/2022 Paid $26,988.01
DO 7500 22042207201 n/a Property Management Services 116 04/29/2022 Paid $12,792.18
DO 7500 22042207201 n/a Property Management Services 115 04/29/2022 Paid $12,231.51
DO 7500 22042207201 n/a Property Management Services 117 04/29/2022 Paid $16,713.34
DO 7500 22042207202 n/a Property Management Services 122 04/29/2022 Paid $39,920.59
DO 7500 22042207202 n/a Property Management Services 123 04/29/2022 Paid $2,320.93
DO 7500 22042207202 n/a Property Management Services 126 04/29/2022 Paid $12,792.18
DO 7500 22042207202 n/a Property Management Services 128 04/29/2022 Paid $9,580.51
DO 7500 22042207202 n/a Property Management Services 125 04/29/2022 Paid $12,231.51
DO 7500 22042207202 n/a Property Management Services 124 04/29/2022 Paid $12,231.51
DO 7500 22042207202 n/a Property Management Services 121 04/29/2022 Paid $26,988.01
DO 7500 22042207202 n/a Property Management Services 129 04/29/2022 Paid $1,147.17
DO 7500 22042207202 n/a Property Management Services 127 04/29/2022 Paid $16,713.34
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