PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19111904972 |
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 19110802718 | MA 7500 NA170000003 | Property Management Services | 115 | 11/21/2019 | Paid | $380.89 |
DO 7500 19110802718 | MA 7500 NA170000003 | Property Management Services | 116 | 11/21/2019 | Paid | $380.89 |