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 21112905462

Total:$15,086.37

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 21111902566 n/a Property Management Services 1110 12/01/2021 Paid $375.90
DO 7500 21111902566 n/a Property Management Services 115 12/01/2021 Paid $6,720.74
DO 7500 21111902566 n/a Property Management Services 113 12/01/2021 Paid $1,269.00
DO 7500 21111902566 n/a Property Management Services 116 12/01/2021 Paid $6,720.73
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