PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19041017498 |
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 19040108510 | MA 7500 NA170000003 | Property Management Services | 114 | 04/12/2019 | Paid | $280.00 |