Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE ELEVEN EAST CORP
PAYMENT REQUEST GAX 4300 18082815357

Total:$24,780.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Rental-real estate-office 104 09/07/2018 Paid $1,232.26
n/a Rental-real estate-office 103 09/07/2018 Paid $5,281.11
n/a Rental-real estate-office 106 09/07/2018 Paid $2,188.56
n/a Rental-real estate-office 109 09/07/2018 Paid $1,812.72
n/a Rental-real estate-office 105 09/07/2018 Paid $4,229.68
n/a Rental-real estate-office 101 09/07/2018 Paid $5,108.67
n/a Rental-real estate-office 102 09/07/2018 Paid $3,079.58
n/a Rental-real estate-office 108 09/07/2018 Paid $528.11
n/a Rental-real estate-office 107 09/07/2018 Paid $1,319.82
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