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 7200 08092431216

Total:$28,280.81

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 101 10/01/2008 Paid $4,397.05
n/a Rental-real estate-office 102 10/01/2008 Paid $2,931.37
n/a Rental-real estate-office 105 10/01/2008 Paid $1,465.68
n/a Rental-real estate-office 109 10/01/2008 Paid $8,794.10
n/a Rental-real estate-office 103 10/01/2008 Paid $5,562.73
n/a Rental-real estate-office 107 10/01/2008 Paid $732.84
n/a Rental-real estate-office 108 10/01/2008 Paid $732.84
n/a Rental-real estate-office 104 10/01/2008 Paid $1,465.68
n/a Rental-real estate-office 106 10/01/2008 Paid $2,198.52
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