Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 17092835417

Total:$1,540.81

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 128 10/02/2017 Paid $377.00
DO 7500 17092016559 MA 7500 NA170000003 Property Management Services 125 10/02/2017 Paid $468.00
DO 7500 17092016561 MA 7500 NA170000003 Property Management Services 134 10/02/2017 Paid $577.51
DO 7500 17092016561 MA 7500 NA170000003 Property Management Services 136 10/02/2017 Paid $118.30
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