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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 22102703161

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 22102401600 n/a Property Management Services 118 10/31/2022 Paid $9,580.51
DO 7500 22102401600 n/a Property Management Services 117 10/31/2022 Paid $26,988.01
DO 7500 22102401600 n/a Property Management Services 119 10/31/2022 Paid $39,920.59
DO 7500 22102401600 n/a Property Management Services 111 10/31/2022 Paid $2,320.93
DO 7500 22102401600 n/a Property Management Services 112 10/31/2022 Paid $1,147.17
DO 7500 22102401600 n/a Property Management Services 114 10/31/2022 Paid $12,231.51
DO 7500 22102401600 n/a Property Management Services 116 10/31/2022 Paid $16,713.34
DO 7500 22102401600 n/a Property Management Services 113 10/31/2022 Paid $12,231.51
DO 7500 22102401600 n/a Property Management Services 115 10/31/2022 Paid $12,792.18
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