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 21062824605

Total:$38,871.25

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 21062409487 n/a Property Management Services 118 06/30/2021 Paid $63.00
DO 7500 21062409487 n/a Property Management Services 114 06/30/2021 Paid $2,956.00
DO 7500 21062409487 n/a Property Management Services 1113 06/30/2021 Paid $3,334.00
DO 7500 21062409487 n/a Property Management Services 119 06/30/2021 Paid $314.00
DO 7500 21062409487 n/a Property Management Services 111 06/30/2021 Paid $126.00
DO 7500 21062409487 n/a Property Management Services 115 06/30/2021 Paid $1,824.00
DO 7500 21062409487 n/a Property Management Services 1112 06/30/2021 Paid $440.00
DO 7500 21062409487 n/a Property Management Services 1114 06/30/2021 Paid $27,172.25
DO 7500 21062409487 n/a Property Management Services 116 06/30/2021 Paid $1,824.00
DO 7500 21062409487 n/a Property Management Services 113 06/30/2021 Paid $503.00
DO 7500 21062409487 n/a Property Management Services 1110 06/30/2021 Paid $63.00
DO 7500 21062409487 n/a Property Management Services 1111 06/30/2021 Paid $126.00
DO 7500 21062409487 n/a Property Management Services 117 06/30/2021 Paid $126.00
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