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 21102702708

Total:$30,172.74

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 21102201431 n/a Property Management Services 113 10/29/2021 Paid $1,269.00
DO 7500 21102201431 n/a Property Management Services 1110 10/29/2021 Paid $375.90
DO 7500 21102201431 n/a Property Management Services 115 10/29/2021 Paid $6,720.74
DO 7500 21102201431 n/a Property Management Services 116 10/29/2021 Paid $6,720.73
DO 7500 21102201440 n/a Property Management Services 123 10/29/2021 Paid $1,269.00
DO 7500 21102201440 n/a Property Management Services 1210 10/29/2021 Paid $375.90
DO 7500 21102201440 n/a Property Management Services 125 10/29/2021 Paid $6,720.74
DO 7500 21102201440 n/a Property Management Services 126 10/29/2021 Paid $6,720.73
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