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 08112504281
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 104 12/01/2008 Paid $1,411.71
n/a Rental-real estate-office 101 12/01/2008 Paid $4,235.12
n/a Rental-real estate-office 109 12/01/2008 Paid $8,470.24
n/a Rental-real estate-office 105 12/01/2008 Paid $1,411.71
n/a Rental-real estate-office 102 12/01/2008 Paid $2,823.41
n/a Rental-real estate-office 107 12/01/2008 Paid $705.85
n/a Rental-real estate-office 106 12/01/2008 Paid $2,117.56
n/a Rental-real estate-office 103 12/01/2008 Paid $5,646.83
n/a Rental-real estate-office 108 12/01/2008 Paid $705.85