PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | PRM 5500 13072329613 |
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 |
---|---|---|---|---|---|---|
CT 5500 12091401412 | n/a | Remodeling and Alterations | 111 | 07/24/2013 | Paid | $13,213.05 |