PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19101601480 |
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 19092515941 | MA 7500 NA170000003 | Property Management Services | 121 | 10/18/2019 | Paid | $114.75 |
DO 7500 19093016132 | MA 7500 NA170000003 | Property Management Services | 111 | 10/18/2019 | Paid | $28,035.65 |