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 21050519490

Total:$109,244.09

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 21050407847 n/a Property Management Services 124 05/07/2021 Paid $8,311.58
DO 7500 21050407847 n/a Property Management Services 125 05/07/2021 Paid $5,128.43
DO 7500 21050407847 n/a Property Management Services 1214 05/07/2021 Paid $76,395.79
DO 7500 21050407847 n/a Property Management Services 127 05/07/2021 Paid $353.68
DO 7500 21050407847 n/a Property Management Services 123 05/07/2021 Paid $1,370.41
DO 7500 21050407847 n/a Property Management Services 1210 05/07/2021 Paid $176.84
DO 7500 21050407847 n/a Property Management Services 1212 05/07/2021 Paid $1,237.89
DO 7500 21050407847 n/a Property Management Services 128 05/07/2021 Paid $176.84
DO 7500 21050407847 n/a Property Management Services 1213 05/07/2021 Paid $9,372.63
DO 7500 21050407847 n/a Property Management Services 129 05/07/2021 Paid $884.21
DO 7500 21050407847 n/a Property Management Services 1211 05/07/2021 Paid $353.68
DO 7500 21050407847 n/a Property Management Services 126 05/07/2021 Paid $5,128.43
DO 7500 21050407847 n/a Property Management Services 121 05/07/2021 Paid $353.68
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