Purchase Order
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 22061709011 | Property Management Services | 111 | 06/30/2022 | Paid | $152.00 |
DO 7500 22061709011 | Property Management Services | 112 | 06/30/2022 | Paid | $11,390.00 |
DO 7500 22061709011 | Property Management Services | 113 | 06/30/2022 | Paid | $320.00 |