Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 21061823411

Total:$8,980.03

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 21061509170 MA 7500 NA170000003 Property Management Services 114 06/22/2021 Paid $4,760.00
DO 7500 21061509175 MA 7500 NA170000003 Property Management Services 122 06/22/2021 Paid $10.03
DO 7500 21061509175 MA 7500 NA170000003 Property Management Services 121 06/22/2021 Paid $1,260.00
DO 7500 21061509175 MA 7500 NA170000003 Property Management Services 128 06/22/2021 Paid $2,950.00
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