Data Drill Down for April & 2025

Purchase Order
PAYEE LINCOLN PROPERTY COMPANY COMMERCIAL INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 25032508023 Property Management Services 111 04/07/2025 Paid $58,750.00