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 08102101601 |
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 | 102 | 10/24/2008 | Paid | $1,465.68 | |
| n/a | Rental-real estate-office | 101 | 10/24/2008 | Paid | $2,931.37 | |
| n/a | Rental-real estate-office | 103 | 10/24/2008 | Paid | $15,389.67 | |
| n/a | Rental-real estate-office | 104 | 10/24/2008 | Paid | $7,328.42 | |
| n/a | Rental-real estate-office | 105 | 10/24/2008 | Paid | $17,588.21 |