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 22031415092 |
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 22031005801 | n/a | Property Management Services | 111 | 03/16/2022 | Paid | $717.40 |
| DO 7500 22031005801 | n/a | Property Management Services | 115 | 03/16/2022 | Paid | $103.47 |
| DO 7500 22031005801 | n/a | Property Management Services | 113 | 03/16/2022 | Paid | $167.64 |