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Data Drill Down for January & 2022

Purchase Order
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.

Total:$133,925.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22012104300 Property Management Services 121 01/26/2022 Paid $26,988.01
DO 7500 22012104300 Property Management Services 122 01/26/2022 Paid $39,920.59
DO 7500 22012104300 Property Management Services 123 01/26/2022 Paid $2,320.93
DO 7500 22012104300 Property Management Services 124 01/26/2022 Paid $12,231.51
DO 7500 22012104300 Property Management Services 125 01/26/2022 Paid $12,231.51
DO 7500 22012104300 Property Management Services 126 01/26/2022 Paid $12,792.18
DO 7500 22012104300 Property Management Services 127 01/26/2022 Paid $16,713.34
DO 7500 22012104300 Property Management Services 128 01/26/2022 Paid $9,580.51
DO 7500 22012104300 Property Management Services 129 01/26/2022 Paid $1,147.17
DO 7500 22011104000 Property Management Services 112 01/20/2022 Paid $49,108.90
DO 7500 21122903684 Property Management Services 111 01/07/2022 Paid $1,308.41
DO 7500 21122903684 Property Management Services 112 01/07/2022 Paid $10,252.90
DO 7500 21122903684 Property Management Services 114 01/07/2022 Paid $10,993.81
DO 7500 21122903684 Property Management Services 117 01/07/2022 Paid $431.65
DO 7500 21122903684 Property Management Services 118 01/07/2022 Paid $1,120.15
DO 7500 21122903684 Property Management Services 119 01/07/2022 Paid $125.33
DO 7500 21122903684 Property Management Services 1111 01/07/2022 Paid $95,227.39
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