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 23120406732

Total:$166,791.00

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 23112103269 n/a Property Management Services 131 12/06/2023 Paid $2,568.17
DO 7500 23112103269 n/a Property Management Services 1310 12/06/2023 Paid $4,329.50
DO 7500 23112103269 n/a Property Management Services 137 12/06/2023 Paid $29,862.25
DO 7500 23112103269 n/a Property Management Services 138 12/06/2023 Paid $12,279.83
DO 7500 23112103269 n/a Property Management Services 132 12/06/2023 Paid $1,269.42
DO 7500 23112103269 n/a Property Management Services 133 12/06/2023 Paid $14,373.67
DO 7500 23112103269 n/a Property Management Services 136 12/06/2023 Paid $18,493.25
DO 7500 23112103269 n/a Property Management Services 1311 12/06/2023 Paid $6,716.25
DO 7500 23112103269 n/a Property Management Services 134 12/06/2023 Paid $13,534.17
DO 7500 23112103269 n/a Property Management Services 1312 12/06/2023 Paid $5,037.17
DO 7500 23112103269 n/a Property Management Services 139 12/06/2023 Paid $44,172.74
DO 7500 23112103269 n/a Property Management Services 135 12/06/2023 Paid $14,154.58
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