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 09042114741

Total:$72,709.00

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 107 04/24/2009 Paid $727.09
n/a Rental-real estate-office 1010 04/24/2009 Paid $2,908.36
n/a Rental-real estate-office 106 04/24/2009 Paid $727.09
n/a Rental-real estate-office 102 04/24/2009 Paid $1,454.18
n/a Rental-real estate-office 105 04/24/2009 Paid $17,450.16
n/a Rental-real estate-office 108 04/24/2009 Paid $8,725.08
n/a Rental-real estate-office 1011 04/24/2009 Paid $5,816.72
n/a Rental-real estate-office 1014 04/24/2009 Paid $2,181.27
n/a Rental-real estate-office 1012 04/24/2009 Paid $1,454.18
n/a Rental-real estate-office 109 04/24/2009 Paid $4,362.54
n/a Rental-real estate-office 101 04/24/2009 Paid $2,908.36
n/a Rental-real estate-office 1013 04/24/2009 Paid $1,454.18
n/a Rental-real estate-office 104 04/24/2009 Paid $7,270.90
n/a Rental-real estate-office 103 04/24/2009 Paid $15,268.89
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