PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19053122546 |
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 19052410779 | MA 7500 NA170000003 | Property Management Services | 113 | 06/04/2019 | Paid | $506.24 |
DO 7500 19052410779 | MA 7500 NA170000003 | Property Management Services | 111 | 06/04/2019 | Paid | $2,277.72 |