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 23092035796 |
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 23091412731 | n/a | Property Management Services | 117 | 09/22/2023 | Paid | $7,610.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 113 | 09/22/2023 | Paid | $3,454.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 111 | 09/22/2023 | Paid | $683.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 115 | 09/22/2023 | Paid | $3,613.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 119 | 09/22/2023 | Paid | $11,261.10 |
| DO 7500 23091412731 | n/a | Property Management Services | 114 | 09/22/2023 | Paid | $3,454.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 118 | 09/22/2023 | Paid | $2,713.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 112 | 09/22/2023 | Paid | $338.00 |
| DO 7500 23091412731 | n/a | Property Management Services | 116 | 09/22/2023 | Paid | $4,715.00 |