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 09022410671

Total:$5,932.58

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 02/26/2009 Paid $237.30
n/a Rental-real estate-office 103 02/26/2009 Paid $474.61
n/a Rental-real estate-office 108 02/26/2009 Paid $59.33
n/a Rental-real estate-office 1014 02/26/2009 Paid $1,423.82
n/a Rental-real estate-office 107 02/26/2009 Paid $59.33
n/a Rental-real estate-office 1013 02/26/2009 Paid $593.26
n/a Rental-real estate-office 105 02/26/2009 Paid $118.65
n/a Rental-real estate-office 1012 02/26/2009 Paid $1,245.84
n/a Rental-real estate-office 1010 02/26/2009 Paid $237.30
n/a Rental-real estate-office 109 02/26/2009 Paid $711.91
n/a Rental-real estate-office 104 02/26/2009 Paid $118.65
n/a Rental-real estate-office 106 02/26/2009 Paid $177.98
n/a Rental-real estate-office 1011 02/26/2009 Paid $118.65
n/a Rental-real estate-office 102 02/26/2009 Paid $355.95
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