Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST	PRM 7500 22071926457

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 22062309158	n/a	Property Management Services	125	07/21/2022	Paid	$12,231.51
DO 7500 22062309158	n/a	Property Management Services	126	07/21/2022	Paid	$12,792.18
DO 7500 22062309158	n/a	Property Management Services	124	07/21/2022	Paid	$12,231.51
DO 7500 22062309158	n/a	Property Management Services	122	07/21/2022	Paid	$39,920.59
DO 7500 22062309158	n/a	Property Management Services	128	07/21/2022	Paid	$9,580.51
DO 7500 22062309158	n/a	Property Management Services	123	07/21/2022	Paid	$2,320.93
DO 7500 22062309158	n/a	Property Management Services	127	07/21/2022	Paid	$16,713.34
DO 7500 22062309158	n/a	Property Management Services	121	07/21/2022	Paid	$26,988.01
DO 7500 22062309158	n/a	Property Management Services	129	07/21/2022	Paid	$1,147.17
DO 7500 22062309162	n/a	Property Management Services	112	07/21/2022	Paid	$10,252.90
DO 7500 22062309162	n/a	Property Management Services	1111	07/21/2022	Paid	$95,227.39
DO 7500 22062309162	n/a	Property Management Services	118	07/21/2022	Paid	$1,120.15
DO 7500 22062309162	n/a	Property Management Services	117	07/21/2022	Paid	$431.65
DO 7500 22062309162	n/a	Property Management Services	114	07/21/2022	Paid	$10,993.81
DO 7500 22062309162	n/a	Property Management Services	119	07/21/2022	Paid	$125.33
DO 7500 22062309162	n/a	Property Management Services	111	07/21/2022	Paid	$1,308.41