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 19092634006 |
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 19091115337 | MA 7500 NA170000003 | Property Management Services | 144 | 09/30/2019 | Paid | $7,230.48 |
| DO 7500 19091115343 | MA 7500 NA170000003 | Property Management Services | 151 | 09/30/2019 | Paid | $130,404.26 |
| DO 7500 19092015852 | MA 7500 NA170000003 | Property Management Services | 161 | 09/30/2019 | Paid | $84,898.74 |