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 18062123695 |
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 18061911937 | MA 7500 NA170000003 | Property Management Services | 161 | 06/25/2018 | Paid | $315.25 |
| DO 7500 18061911937 | MA 7500 NA170000003 | Property Management Services | 151 | 06/25/2018 | Paid | $300.00 |
| DO 7500 18061911937 | MA 7500 NA170000003 | Property Management Services | 141 | 06/25/2018 | Paid | $301.03 |