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 21073027831

Total:$38,869.92

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 21072710527 n/a Property Management Services 1114 08/03/2021 Paid $27,182.23
DO 7500 21072710527 n/a Property Management Services 117 08/03/2021 Paid $125.84
DO 7500 21072710527 n/a Property Management Services 1111 08/03/2021 Paid $125.84
DO 7500 21072710527 n/a Property Management Services 1110 08/03/2021 Paid $62.92
DO 7500 21072710527 n/a Property Management Services 119 08/03/2021 Paid $314.61
DO 7500 21072710527 n/a Property Management Services 118 08/03/2021 Paid $62.92
DO 7500 21072710527 n/a Property Management Services 115 08/03/2021 Paid $1,824.74
DO 7500 21072710527 n/a Property Management Services 116 08/03/2021 Paid $1,824.74
DO 7500 21072710527 n/a Property Management Services 111 08/03/2021 Paid $125.84
DO 7500 21072710527 n/a Property Management Services 1112 08/03/2021 Paid $440.45
DO 7500 21072710527 n/a Property Management Services 113 08/03/2021 Paid $487.60
DO 7500 21072710527 n/a Property Management Services 1113 08/03/2021 Paid $3,334.86
DO 7500 21072710527 n/a Property Management Services 114 08/03/2021 Paid $2,957.33
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