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 21061823411

Total:$11,930.65

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 21061509170 MA 7500 NA170000003 Property Management Services 111 06/22/2021 Paid $2,307.75
DO 7500 21061509170 MA 7500 NA170000003 Property Management Services 113 06/22/2021 Paid $2,040.00
DO 7500 21061509170 MA 7500 NA170000003 Property Management Services 112 06/22/2021 Paid $165.00
DO 7500 21061509175 MA 7500 NA170000003 Property Management Services 123 06/22/2021 Paid $850.00
DO 7500 21061509175 MA 7500 NA170000003 Property Management Services 125 06/22/2021 Paid $6,567.90
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