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 23100900855

Total:$120,835.00

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 23100600930 n/a Property Management Services 113 10/11/2023 Paid $10,176.67
DO 7500 23100600930 n/a Property Management Services 117 10/11/2023 Paid $20,601.25
DO 7500 23100600930 n/a Property Management Services 115 10/11/2023 Paid $9,765.58
DO 7500 23100600930 n/a Property Management Services 118 10/11/2023 Paid $8,992.83
DO 7500 23100600930 n/a Property Management Services 119 10/11/2023 Paid $30,473.74
DO 7500 23100600930 n/a Property Management Services 1110 10/11/2023 Paid $4,329.50
DO 7500 23100600930 n/a Property Management Services 111 10/11/2023 Paid $1,772.17
DO 7500 23100600930 n/a Property Management Services 1112 10/11/2023 Paid $5,037.17
DO 7500 23100600930 n/a Property Management Services 1111 10/11/2023 Paid $6,716.25
DO 7500 23100600930 n/a Property Management Services 114 10/11/2023 Paid $9,337.17
DO 7500 23100600930 n/a Property Management Services 112 10/11/2023 Paid $875.42
DO 7500 23100600930 n/a Property Management Services 116 10/11/2023 Paid $12,757.25
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