PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 24022316301 |
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 24021306320 | n/a | Property Management Services | 111 | 02/27/2024 | Paid | $6,245.86 |
DO 7500 24021306320 | n/a | Property Management Services | 131 | 02/27/2024 | Paid | $1,495.00 |
DO 7500 24021306320 | n/a | Property Management Services | 121 | 02/27/2024 | Paid | $1,439.50 |