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 09052016950 |
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 | 108 | 05/26/2009 | Paid | $61.85 | |
| n/a | Rental-real estate-office | 106 | 05/26/2009 | Paid | $185.54 | |
| n/a | Rental-real estate-office | 1013 | 05/26/2009 | Paid | $618.45 | |
| n/a | Rental-real estate-office | 107 | 05/26/2009 | Paid | $61.85 | |
| n/a | Rental-real estate-office | 109 | 05/26/2009 | Paid | $742.14 | |
| n/a | Rental-real estate-office | 103 | 05/26/2009 | Paid | $494.76 | |
| n/a | Rental-real estate-office | 102 | 05/26/2009 | Paid | $247.38 | |
| n/a | Rental-real estate-office | 1011 | 05/26/2009 | Paid | $123.69 | |
| n/a | Rental-real estate-office | 1014 | 05/26/2009 | Paid | $1,484.29 | |
| n/a | Rental-real estate-office | 105 | 05/26/2009 | Paid | $123.69 | |
| n/a | Rental-real estate-office | 101 | 05/26/2009 | Paid | $371.07 | |
| n/a | Rental-real estate-office | 1012 | 05/26/2009 | Paid | $1,298.75 | |
| n/a | Rental-real estate-office | 104 | 05/26/2009 | Paid | $123.69 | |
| n/a | Rental-real estate-office | 1010 | 05/26/2009 | Paid | $247.38 |