Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
| PAYMENT REQUEST | PRM 7500 17092835417 |
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 17092016559 | MA 7500 NA170000003 | Property Management Services | 124 | 10/02/2017 | Paid | $829.50 |
| DO 7500 17092016559 | MA 7500 NA170000003 | Property Management Services | 123 | 10/02/2017 | Paid | $829.50 |
| DO 7500 17092016561 | MA 7500 NA170000003 | Property Management Services | 131 | 10/02/2017 | Paid | $2,184.16 |