Payment Request
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 7500 22012410400 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 22012104301 | n/a | Property Management Services | 111 | 01/26/2022 | Paid | $295.68 |