Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 18040917221

Total:$2,562.11

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 18032708618 MA 7500 NA170000003 Property Management Services 191 04/11/2018 Paid $110.00
DO 7500 18032708618 MA 7500 NA170000003 Property Management Services 1101 04/11/2018 Paid $657.70
DO 7500 18032708619 MA 7500 NA170000003 Property Management Services 131 04/11/2018 Paid $405.00
DO 7500 18032708619 MA 7500 NA170000003 Property Management Services 111 04/11/2018 Paid $1,389.41
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