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 23032817213 |
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 23022105518 | n/a | Property Management Services | 112 | 03/30/2023 | Paid | $394.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 113 | 03/30/2023 | Paid | $4,197.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 117 | 03/30/2023 | Paid | $9,261.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 118 | 03/30/2023 | Paid | $3,287.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 114 | 03/30/2023 | Paid | $4,197.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 111 | 03/30/2023 | Paid | $796.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 115 | 03/30/2023 | Paid | $4,389.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 119 | 03/30/2023 | Paid | $13,699.00 |
| DO 7500 23022105518 | n/a | Property Management Services | 116 | 03/30/2023 | Paid | $5,736.00 |