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 09032012654

Total:$5,247.07

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 1011 03/24/2009 Paid $104.94
n/a Rental-real estate-office 102 03/24/2009 Paid $209.88
n/a Rental-real estate-office 101 03/24/2009 Paid $314.83
n/a Rental-real estate-office 106 03/24/2009 Paid $157.41
n/a Rental-real estate-office 103 03/24/2009 Paid $419.77
n/a Rental-real estate-office 1010 03/24/2009 Paid $209.88
n/a Rental-real estate-office 108 03/24/2009 Paid $52.47
n/a Rental-real estate-office 107 03/24/2009 Paid $52.47
n/a Rental-real estate-office 104 03/24/2009 Paid $104.94
n/a Rental-real estate-office 1012 03/24/2009 Paid $1,101.88
n/a Rental-real estate-office 1013 03/24/2009 Paid $524.71
n/a Rental-real estate-office 1014 03/24/2009 Paid $1,259.30
n/a Rental-real estate-office 109 03/24/2009 Paid $629.65
n/a Rental-real estate-office 105 03/24/2009 Paid $104.94
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