PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | GAX 4300 19121903067 |
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 | 102 | 12/26/2019 | Paid | $152.65 | |
n/a | Rental-real estate-office | 101 | 12/26/2019 | Paid | $356.17 |