PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | GAX 4300 20042007080 |
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 | 103 | 04/23/2020 | Paid | $2,323.94 | |
n/a | Rental-real estate-office | 101 | 04/23/2020 | Paid | $5,424.67 | |
n/a | Rental-real estate-office | 104 | 04/23/2020 | Paid | $1,421.44 | |
n/a | Rental-real estate-office | 102 | 04/23/2020 | Paid | $3,318.00 |