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 09071421444

Total:$7,427.01

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 07/22/2009 Paid $74.27
n/a Rental-real estate-office 1014 07/22/2009 Paid $1,782.48
n/a Rental-real estate-office 1011 07/22/2009 Paid $148.54
n/a Rental-real estate-office 102 07/22/2009 Paid $297.08
n/a Rental-real estate-office 1013 07/22/2009 Paid $742.70
n/a Rental-real estate-office 108 07/22/2009 Paid $74.27
n/a Rental-real estate-office 109 07/22/2009 Paid $891.24
n/a Rental-real estate-office 101 07/22/2009 Paid $445.62
n/a Rental-real estate-office 1010 07/22/2009 Paid $297.09
n/a Rental-real estate-office 104 07/22/2009 Paid $148.54
n/a Rental-real estate-office 106 07/22/2009 Paid $222.81
n/a Rental-real estate-office 1012 07/22/2009 Paid $1,559.67
n/a Rental-real estate-office 103 07/22/2009 Paid $594.16
n/a Rental-real estate-office 105 07/22/2009 Paid $148.54
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