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Data Drill Down for January & 2022

Purchase Order
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$870.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22012004222 Property Management Services 111 01/26/2022 Paid $870.00
DO 7500 22011104000 Property Management Services 111 01/20/2022 Paid $9,660.00
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