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 22072827402

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 22072510202 n/a Property Management Services 1110 08/01/2022 Paid $375.90
DO 7500 22072510202 n/a Property Management Services 115 08/01/2022 Paid $6,720.74
DO 7500 22072510202 n/a Property Management Services 116 08/01/2022 Paid $6,720.73
DO 7500 22072510202 n/a Property Management Services 113 08/01/2022 Paid $1,269.00
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