PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 20011009725 |
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 20010204740 | MA 7500 NA170000003 | Property Management Services | 122 | 01/14/2020 | Paid | $308.35 |
DO 7500 20010204740 | MA 7500 NA170000003 | Property Management Services | 121 | 01/14/2020 | Paid | $300.00 |