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 08111803657

Total:$5,849.48

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 1014 12/02/2008 Paid $1,403.86
n/a Rental-real estate-office 107 12/02/2008 Paid $58.49
n/a Rental-real estate-office 109 12/02/2008 Paid $701.96
n/a Rental-real estate-office 1010 12/02/2008 Paid $233.98
n/a Rental-real estate-office 101 12/02/2008 Paid $350.97
n/a Rental-real estate-office 1012 12/02/2008 Paid $1,228.39
n/a Rental-real estate-office 105 12/02/2008 Paid $116.99
n/a Rental-real estate-office 1011 12/02/2008 Paid $116.99
n/a Rental-real estate-office 102 12/02/2008 Paid $233.98
n/a Rental-real estate-office 1013 12/02/2008 Paid $584.95
n/a Rental-real estate-office 108 12/02/2008 Paid $58.49
n/a Rental-real estate-office 106 12/02/2008 Paid $175.48
n/a Rental-real estate-office 104 12/02/2008 Paid $116.99
n/a Rental-real estate-office 103 12/02/2008 Paid $467.96
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