PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | PRM 7500 20082532028 |
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 20082012429 | MA 7500 NA170000003 | Property Management Services | 121 | 08/27/2020 | Paid | $2,335.00 |
DO 7500 20082012429 | MA 7500 NA170000003 | Property Management Services | 123 | 08/27/2020 | Paid | $2,678.98 |