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 09061719209

Total:$7,141.55

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 102 06/22/2009 Paid $285.66
n/a Rental-real estate-office 108 06/22/2009 Paid $71.42
n/a Rental-real estate-office 1011 06/22/2009 Paid $142.83
n/a Rental-real estate-office 106 06/22/2009 Paid $214.25
n/a Rental-real estate-office 109 06/22/2009 Paid $856.99
n/a Rental-real estate-office 1012 06/22/2009 Paid $1,499.73
n/a Rental-real estate-office 1010 06/22/2009 Paid $285.66
n/a Rental-real estate-office 1014 06/22/2009 Paid $1,713.96
n/a Rental-real estate-office 101 06/22/2009 Paid $428.49
n/a Rental-real estate-office 107 06/22/2009 Paid $71.42
n/a Rental-real estate-office 105 06/22/2009 Paid $142.83
n/a Rental-real estate-office 104 06/22/2009 Paid $142.83
n/a Rental-real estate-office 1013 06/22/2009 Paid $714.16
n/a Rental-real estate-office 103 06/22/2009 Paid $571.32
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