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 22030113786 |
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 22022405262 | n/a | Property Management Services | 126 | 03/03/2022 | Paid | $6,720.73 |
| DO 7500 22022405262 | n/a | Property Management Services | 123 | 03/03/2022 | Paid | $1,269.00 |
| DO 7500 22022405262 | n/a | Property Management Services | 125 | 03/03/2022 | Paid | $6,720.74 |
| DO 7500 22022405262 | n/a | Property Management Services | 1210 | 03/03/2022 | Paid | $375.90 |