Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 20031216810 |
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 20022706723 | MA 7500 NA170000003 | Property Management Services | 117 | 03/17/2020 | Paid | $2,060.00 |
| DO 7500 20022706723 | MA 7500 NA170000003 | Property Management Services | 1110 | 03/17/2020 | Paid | $329.03 |