Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
PAYMENT REQUEST PRM 7500 17041319169

Total:$18,232.92

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 17040309302 MA 7500 NA170000003 Property Management Services 121 04/17/2017 Paid $9,544.95
DO 7500 17040309302 MA 7500 NA170000003 Property Management Services 123 04/17/2017 Paid $5,156.88
DO 7500 17040309302 MA 7500 NA170000003 Property Management Services 113 04/17/2017 Paid $2,796.00
DO 7500 17040309302 MA 7500 NA170000003 Property Management Services 122 04/17/2017 Paid $477.25
DO 7500 17040309302 MA 7500 NA170000003 Property Management Services 124 04/17/2017 Paid $257.84
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