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 21092933761 |
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 21092412551 | n/a | Property Management Services | 122 | 10/01/2021 | Paid | $3,441.00 |
| DO 7500 21092412551 | n/a | Property Management Services | 124 | 10/01/2021 | Paid | $206.74 |
| DO 7500 21092412551 | n/a | Property Management Services | 121 | 10/01/2021 | Paid | $1,462.66 |
| DO 7500 21092412553 | n/a | Property Management Services | 135 | 10/01/2021 | Paid | $2,296.00 |