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 20110203018

Total:$109,288.42

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 20102701492 n/a Property Management Services 1114 11/04/2020 Paid $76,395.79
DO 7500 20102701492 n/a Property Management Services 113 11/04/2020 Paid $1,414.74
DO 7500 20102701492 n/a Property Management Services 1111 11/04/2020 Paid $353.68
DO 7500 20102701492 n/a Property Management Services 1113 11/04/2020 Paid $9,372.63
DO 7500 20102701492 n/a Property Management Services 115 11/04/2020 Paid $5,128.43
DO 7500 20102701492 n/a Property Management Services 114 11/04/2020 Paid $8,311.58
DO 7500 20102701492 n/a Property Management Services 111 11/04/2020 Paid $353.68
DO 7500 20102701492 n/a Property Management Services 117 11/04/2020 Paid $353.68
DO 7500 20102701492 n/a Property Management Services 119 11/04/2020 Paid $884.21
DO 7500 20102701492 n/a Property Management Services 118 11/04/2020 Paid $176.84
DO 7500 20102701492 n/a Property Management Services 1112 11/04/2020 Paid $1,237.89
DO 7500 20102701492 n/a Property Management Services 1110 11/04/2020 Paid $176.84
DO 7500 20102701492 n/a Property Management Services 116 11/04/2020 Paid $5,128.43
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