Data Drill Down for January & 2022
Purchase Order
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 21122903684 | Property Management Services | 113 | 01/07/2022 | Paid | $1,269.00 |
| DO 7500 21122903684 | Property Management Services | 115 | 01/07/2022 | Paid | $6,720.74 |
| DO 7500 21122903684 | Property Management Services | 116 | 01/07/2022 | Paid | $6,720.73 |
| DO 7500 21122903684 | Property Management Services | 1110 | 01/07/2022 | Paid | $375.90 |