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 08102101603

Total:$6,544.33

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 109 10/28/2008 Paid $785.34
n/a Rental-real estate-office 104 10/28/2008 Paid $523.55
n/a Rental-real estate-office 1013 10/28/2008 Paid $654.43
n/a Rental-real estate-office 102 10/28/2008 Paid $392.66
n/a Rental-real estate-office 1014 10/28/2008 Paid $1,570.62
n/a Rental-real estate-office 103 10/28/2008 Paid $261.77
n/a Rental-real estate-office 1011 10/28/2008 Paid $130.89
n/a Rental-real estate-office 107 10/28/2008 Paid $196.33
n/a Rental-real estate-office 101 10/28/2008 Paid $65.44
n/a Rental-real estate-office 105 10/28/2008 Paid $130.89
n/a Rental-real estate-office 1012 10/28/2008 Paid $1,374.31
n/a Rental-real estate-office 106 10/28/2008 Paid $130.89
n/a Rental-real estate-office 108 10/28/2008 Paid $65.44
n/a Rental-real estate-office 1010 10/28/2008 Paid $261.77
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