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 09091726537

Total:$7,550.01

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 1011 09/24/2009 Paid $151.00
n/a Rental-real estate-office 101 09/24/2009 Paid $453.00
n/a Rental-real estate-office 109 09/24/2009 Paid $906.00
n/a Rental-real estate-office 107 09/24/2009 Paid $75.51
n/a Rental-real estate-office 103 09/24/2009 Paid $604.00
n/a Rental-real estate-office 1010 09/24/2009 Paid $302.00
n/a Rental-real estate-office 106 09/24/2009 Paid $226.50
n/a Rental-real estate-office 102 09/24/2009 Paid $302.00
n/a Rental-real estate-office 1013 09/24/2009 Paid $755.00
n/a Rental-real estate-office 105 09/24/2009 Paid $151.00
n/a Rental-real estate-office 108 09/24/2009 Paid $75.50
n/a Rental-real estate-office 1014 09/24/2009 Paid $1,812.00
n/a Rental-real estate-office 104 09/24/2009 Paid $151.00
n/a Rental-real estate-office 1012 09/24/2009 Paid $1,585.50
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