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 21070625166 |
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 21062209381 | MA 7500 NA170000003 | Property Management Services | 112 | 07/08/2021 | Paid | $9.97 |
| DO 7500 21062209381 | MA 7500 NA170000003 | Property Management Services | 114 | 07/08/2021 | Paid | $17.52 |
| DO 7500 21062209381 | MA 7500 NA170000003 | Property Management Services | 113 | 07/08/2021 | Paid | $63.58 |