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 23041118775

Total:$45,956.00

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 23040407109 n/a Property Management Services 145 04/13/2023 Paid $4,389.00
DO 7500 23040407109 n/a Property Management Services 146 04/13/2023 Paid $5,736.00
DO 7500 23040407109 n/a Property Management Services 142 04/13/2023 Paid $394.00
DO 7500 23040407109 n/a Property Management Services 144 04/13/2023 Paid $4,197.00
DO 7500 23040407109 n/a Property Management Services 141 04/13/2023 Paid $796.00
DO 7500 23040407109 n/a Property Management Services 148 04/13/2023 Paid $3,287.00
DO 7500 23040407109 n/a Property Management Services 147 04/13/2023 Paid $9,261.00
DO 7500 23040407109 n/a Property Management Services 143 04/13/2023 Paid $4,197.00
DO 7500 23040407109 n/a Property Management Services 149 04/13/2023 Paid $13,699.00
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