Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-REAL ESTATE-OFFICE
PAYEE	LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST	PRM 7500 23011109606

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 22111602478	n/a	Property Management Services	136	01/13/2023	Paid	$551.99
DO 7500 22111602478	n/a	Property Management Services	137	01/13/2023	Paid	$1,471.97
DO 7500 22111602478	n/a	Property Management Services	135	01/13/2023	Paid	$18,399.59
DO 7500 22111602478	n/a	Property Management Services	134	01/13/2023	Paid	$15,087.67
DO 7500 22111602478	n/a	Property Management Services	138	01/13/2023	Paid	$184.00
DO 7500 22111602478	n/a	Property Management Services	1310	01/13/2023	Paid	$130,269.11
DO 7500 22111602478	n/a	Property Management Services	131	01/13/2023	Paid	$1,839.96
DO 7500 22111602478	n/a	Property Management Services	132	01/13/2023	Paid	$13,983.69
DO 7500 22111602481	n/a	Property Management Services	122	01/13/2023	Paid	$1,147.17
DO 7500 22111602481	n/a	Property Management Services	123	01/13/2023	Paid	$12,231.51
DO 7500 22111602481	n/a	Property Management Services	125	01/13/2023	Paid	$12,792.18
DO 7500 22111602481	n/a	Property Management Services	128	01/13/2023	Paid	$9,580.51
DO 7500 22111602481	n/a	Property Management Services	126	01/13/2023	Paid	$16,713.34
DO 7500 22111602481	n/a	Property Management Services	121	01/13/2023	Paid	$2,320.93
DO 7500 22111602481	n/a	Property Management Services	129	01/13/2023	Paid	$39,920.59
DO 7500 22111602481	n/a	Property Management Services	127	01/13/2023	Paid	$26,988.01
DO 7500 22111602481	n/a	Property Management Services	124	01/13/2023	Paid	$12,231.51