Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 20092334729 |
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 20091513236 | n/a | Property Management Services | 131 | 09/25/2020 | Paid | $2,218.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 171 | 09/25/2020 | Paid | $1,698.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 121 | 09/25/2020 | Paid | $19,782.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 1121 | 09/25/2020 | Paid | $695.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 1141 | 09/25/2020 | Paid | $23,462.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 1111 | 09/25/2020 | Paid | $347.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 161 | 09/25/2020 | Paid | $10,501.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 151 | 09/25/2020 | Paid | $10,501.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 141 | 09/25/2020 | Paid | $20,951.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 1131 | 09/25/2020 | Paid | $2,315.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 1101 | 09/25/2020 | Paid | $1,655.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 181 | 09/25/2020 | Paid | $347.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 191 | 09/25/2020 | Paid | $347.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 111 | 09/25/2020 | Paid | $695.00 |
| DO 7500 20091513236 | n/a | Property Management Services | 1151 | 09/25/2020 | Paid | $200,752.00 |