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 09041014067 |
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 | 04/14/2009 | Paid | $483.11 | |
| n/a | Rental-real estate-office | 1010 | 04/14/2009 | Paid | $241.55 | |
| n/a | Rental-real estate-office | 106 | 04/14/2009 | Paid | $181.16 | |
| n/a | Rental-real estate-office | 108 | 04/14/2009 | Paid | $60.39 | |
| n/a | Rental-real estate-office | 1011 | 04/14/2009 | Paid | $120.78 | |
| n/a | Rental-real estate-office | 109 | 04/14/2009 | Paid | $724.66 | |
| n/a | Rental-real estate-office | 1014 | 04/14/2009 | Paid | $1,449.32 | |
| n/a | Rental-real estate-office | 105 | 04/14/2009 | Paid | $120.78 | |
| n/a | Rental-real estate-office | 101 | 04/14/2009 | Paid | $362.33 | |
| n/a | Rental-real estate-office | 104 | 04/14/2009 | Paid | $120.78 | |
| n/a | Rental-real estate-office | 1013 | 04/14/2009 | Paid | $603.88 | |
| n/a | Rental-real estate-office | 102 | 04/14/2009 | Paid | $241.55 | |
| n/a | Rental-real estate-office | 107 | 04/14/2009 | Paid | $60.39 | |
| n/a | Rental-real estate-office | 1012 | 04/14/2009 | Paid | $1,268.15 |