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 22112805692

Total:$181,787.98

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 22102601728 n/a Property Management Services 112 11/30/2022 Paid $13,983.69
DO 7500 22102601728 n/a Property Management Services 116 11/30/2022 Paid $551.99
DO 7500 22102601728 n/a Property Management Services 1110 11/30/2022 Paid $130,269.11
DO 7500 22102601728 n/a Property Management Services 118 11/30/2022 Paid $184.00
DO 7500 22102601728 n/a Property Management Services 115 11/30/2022 Paid $18,399.59
DO 7500 22102601728 n/a Property Management Services 117 11/30/2022 Paid $1,471.97
DO 7500 22102601728 n/a Property Management Services 111 11/30/2022 Paid $1,839.96
DO 7500 22102601728 n/a Property Management Services 114 11/30/2022 Paid $15,087.67
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