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Data Drill Down for June & 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 22052308203 Property Management Services 121 06/03/2022 Paid $26,988.01
DO 7500 22052308203 Property Management Services 122 06/03/2022 Paid $39,920.59
DO 7500 22052308203 Property Management Services 123 06/03/2022 Paid $2,320.93
DO 7500 22052308203 Property Management Services 124 06/03/2022 Paid $12,231.51
DO 7500 22052308203 Property Management Services 125 06/03/2022 Paid $12,231.51
DO 7500 22052308203 Property Management Services 126 06/03/2022 Paid $12,792.18
DO 7500 22052308203 Property Management Services 127 06/03/2022 Paid $16,713.34
DO 7500 22052308203 Property Management Services 128 06/03/2022 Paid $9,580.51
DO 7500 22052308203 Property Management Services 129 06/03/2022 Paid $1,147.17
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