PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 19101601480 |
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 19092515941 | MA 7500 NA170000003 | Property Management Services | 127 | 10/18/2019 | Paid | $7,019.30 |
DO 7500 19092515941 | MA 7500 NA170000003 | Property Management Services | 1210 | 10/18/2019 | Paid | $2,374.31 |
DO 7500 19092515941 | MA 7500 NA170000003 | Property Management Services | 129 | 10/18/2019 | Paid | $2,352.54 |