PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19021311900 |
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 19020806416 | MA 7500 NA170000003 | Property Management Services | 117 | 02/15/2019 | Paid | $746.76 |
DO 7500 19021106493 | MA 7500 NA170000003 | Property Management Services | 121 | 02/15/2019 | Paid | $20,305.39 |