Data Drill Down for June & 2022
Purchase Order
| PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| 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 22061408891 | Property Management Services | 111 | 06/28/2022 | Paid | $3,444.00 |
| DO 7500 22052708352 | Property Management Services | 141 | 06/14/2022 | Paid | $7,591.00 |
| DO 7500 22052708353 | Property Management Services | 131 | 06/14/2022 | Paid | $190.00 |
| DO 7500 22060608589 | Property Management Services | 111 | 06/14/2022 | Paid | $1,293.35 |
| DO 7500 22052308201 | Property Management Services | 111 | 06/03/2022 | Paid | $1,076.50 |