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 09012008169

Total:$6,041.53

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 103 01/23/2009 Paid $483.32
n/a Rental-real estate-office 106 01/23/2009 Paid $181.25
n/a Rental-real estate-office 1012 01/23/2009 Paid $1,268.72
n/a Rental-real estate-office 105 01/23/2009 Paid $120.83
n/a Rental-real estate-office 107 01/23/2009 Paid $60.42
n/a Rental-real estate-office 109 01/23/2009 Paid $724.98
n/a Rental-real estate-office 1010 01/23/2009 Paid $241.66
n/a Rental-real estate-office 102 01/23/2009 Paid $241.66
n/a Rental-real estate-office 108 01/23/2009 Paid $60.42
n/a Rental-real estate-office 1014 01/23/2009 Paid $1,449.97
n/a Rental-real estate-office 104 01/23/2009 Paid $120.83
n/a Rental-real estate-office 101 01/23/2009 Paid $362.49
n/a Rental-real estate-office 1011 01/23/2009 Paid $120.83
n/a Rental-real estate-office 1013 01/23/2009 Paid $604.15
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