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 23021012605

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 23012304618 n/a Property Management Services 137 02/14/2023 Paid $1,471.97
DO 7500 23012304618 n/a Property Management Services 138 02/14/2023 Paid $184.00
DO 7500 23012304618 n/a Property Management Services 134 02/14/2023 Paid $15,087.67
DO 7500 23012304618 n/a Property Management Services 132 02/14/2023 Paid $13,983.69
DO 7500 23012304618 n/a Property Management Services 131 02/14/2023 Paid $1,839.96
DO 7500 23012304618 n/a Property Management Services 136 02/14/2023 Paid $551.99
DO 7500 23012304618 n/a Property Management Services 135 02/14/2023 Paid $18,399.59
DO 7500 23012304618 n/a Property Management Services 1310 02/14/2023 Paid $130,269.11
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