Data Drill Down for January & 2022
Purchase Order
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 22011104000 | Property Management Services | 111 | 01/20/2022 | Paid | $9,660.00 |
| DO 7500 22011104000 | Property Management Services | 112 | 01/20/2022 | Paid | $49,108.90 |
| DO 7500 22011104000 | Property Management Services | 113 | 01/20/2022 | Paid | $734.00 |
| DO 7500 22011104000 | Property Management Services | 114 | 01/20/2022 | Paid | $4,421.53 |