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 09081223551

Total:$7,440.15

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 08/14/2009 Paid $74.40
n/a Rental-real estate-office 1012 08/14/2009 Paid $1,562.43
n/a Rental-real estate-office 107 08/14/2009 Paid $74.40
n/a Rental-real estate-office 1013 08/14/2009 Paid $744.02
n/a Rental-real estate-office 109 08/14/2009 Paid $892.82
n/a Rental-real estate-office 1014 08/14/2009 Paid $1,785.64
n/a Rental-real estate-office 101 08/14/2009 Paid $446.41
n/a Rental-real estate-office 106 08/14/2009 Paid $223.20
n/a Rental-real estate-office 104 08/14/2009 Paid $148.80
n/a Rental-real estate-office 102 08/14/2009 Paid $297.61
n/a Rental-real estate-office 105 08/14/2009 Paid $148.80
n/a Rental-real estate-office 1010 08/14/2009 Paid $297.61
n/a Rental-real estate-office 103 08/14/2009 Paid $595.21
n/a Rental-real estate-office 1011 08/14/2009 Paid $148.80
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