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 10072321088
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 1012 07/30/2010 Paid $1,191.69
n/a Rental-real estate-office 104 07/30/2010 Paid $2,979.24
n/a Rental-real estate-office 107 07/30/2010 Paid $3,404.84
n/a Rental-real estate-office 1010 07/30/2010 Paid $127.68
n/a Rental-real estate-office 1015 07/30/2010 Paid $24,591.92
n/a Rental-real estate-office 101 07/30/2010 Paid $1,276.82
n/a Rental-real estate-office 108 07/30/2010 Paid $127.68
n/a Rental-real estate-office 1014 07/30/2010 Paid $25,703.58
n/a Rental-real estate-office 1011 07/30/2010 Paid $127.68
n/a Rental-real estate-office 102 07/30/2010 Paid $2,723.87
n/a Rental-real estate-office 1013 07/30/2010 Paid $13,345.75
n/a Rental-real estate-office 1016 07/30/2010 Paid $851.21
n/a Rental-real estate-office 103 07/30/2010 Paid $680.97
n/a Rental-real estate-office 109 07/30/2010 Paid $127.68
n/a Rental-real estate-office 106 07/30/2010 Paid $851.21
n/a Rental-real estate-office 105 07/30/2010 Paid $851.21