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 08122206224

Total:$6,138.06

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 12/31/2008 Paid $368.28
n/a Rental-real estate-office 104 12/31/2008 Paid $122.76
n/a Rental-real estate-office 109 12/31/2008 Paid $736.57
n/a Rental-real estate-office 103 12/31/2008 Paid $491.04
n/a Rental-real estate-office 105 12/31/2008 Paid $122.76
n/a Rental-real estate-office 1012 12/31/2008 Paid $1,288.99
n/a Rental-real estate-office 102 12/31/2008 Paid $245.52
n/a Rental-real estate-office 1013 12/31/2008 Paid $613.81
n/a Rental-real estate-office 1014 12/31/2008 Paid $1,473.11
n/a Rental-real estate-office 107 12/31/2008 Paid $61.38
n/a Rental-real estate-office 106 12/31/2008 Paid $184.14
n/a Rental-real estate-office 1011 12/31/2008 Paid $122.76
n/a Rental-real estate-office 108 12/31/2008 Paid $61.38
n/a Rental-real estate-office 1010 12/31/2008 Paid $245.56
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