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 09072922589 |
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 | 1014 | 07/31/2009 | Paid | $8,896.68 | |
| n/a | Rental-real estate-office | 102 | 07/31/2009 | Paid | $1,482.78 | |
| n/a | Rental-real estate-office | 1013 | 07/31/2009 | Paid | $741.39 | |
| n/a | Rental-real estate-office | 106 | 07/31/2009 | Paid | $4,448.34 | |
| n/a | Rental-real estate-office | 101 | 07/31/2009 | Paid | $2,965.56 | |
| n/a | Rental-real estate-office | 109 | 07/31/2009 | Paid | $1,482.78 | |
| n/a | Rental-real estate-office | 108 | 07/31/2009 | Paid | $5,931.12 | |
| n/a | Rental-real estate-office | 105 | 07/31/2009 | Paid | $17,793.36 | |
| n/a | Rental-real estate-office | 104 | 07/31/2009 | Paid | $7,413.90 | |
| n/a | Rental-real estate-office | 1011 | 07/31/2009 | Paid | $2,224.17 | |
| n/a | Rental-real estate-office | 107 | 07/31/2009 | Paid | $2,965.56 | |
| n/a | Rental-real estate-office | 1012 | 07/31/2009 | Paid | $741.39 | |
| n/a | Rental-real estate-office | 1010 | 07/31/2009 | Paid | $1,482.78 | |
| n/a | Rental-real estate-office | 103 | 07/31/2009 | Paid | $15,569.19 |