PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 18103003000 |
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 18102602022 | MA 7500 NA170000003 | Property Management Services | 126 | 11/01/2018 | Paid | $2,188.00 |
DO 7500 18102602025 | MA 7500 NA170000003 | Property Management Services | 111 | 11/01/2018 | Paid | $62.50 |
DO 7500 18102602025 | MA 7500 NA170000003 | Property Management Services | 112 | 11/01/2018 | Paid | $68.00 |