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 21020511318

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 21012804597 n/a Property Management Services 119 02/09/2021 Paid $884.21
DO 7500 21012804597 n/a Property Management Services 115 02/09/2021 Paid $5,128.43
DO 7500 21012804597 n/a Property Management Services 116 02/09/2021 Paid $5,128.43
DO 7500 21012804597 n/a Property Management Services 1113 02/09/2021 Paid $9,372.63
DO 7500 21012804597 n/a Property Management Services 1114 02/09/2021 Paid $76,395.79
DO 7500 21012804597 n/a Property Management Services 113 02/09/2021 Paid $1,414.74
DO 7500 21012804597 n/a Property Management Services 114 02/09/2021 Paid $8,311.58
DO 7500 21012804597 n/a Property Management Services 1110 02/09/2021 Paid $176.84
DO 7500 21012804597 n/a Property Management Services 1112 02/09/2021 Paid $1,237.89
DO 7500 21012804597 n/a Property Management Services 111 02/09/2021 Paid $353.68
DO 7500 21012804597 n/a Property Management Services 118 02/09/2021 Paid $176.84
DO 7500 21012804597 n/a Property Management Services 117 02/09/2021 Paid $353.68
DO 7500 21012804597 n/a Property Management Services 1111 02/09/2021 Paid $353.68
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