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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP PROJECT APPROPRIATIONS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 17062225725
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 17062012566 MA 7500 NA170000003 Property Management Services 115 06/26/2017 Paid $2,845.02