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 10090123917

Total:$78,963.03

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 1010 09/03/2010 Paid $1,214.82
n/a Rental-real estate-office 103 09/03/2010 Paid $694.18
n/a Rental-real estate-office 108 09/03/2010 Paid $260.32
n/a Rental-real estate-office 105 09/03/2010 Paid $867.73
n/a Rental-real estate-office 101 09/03/2010 Paid $1,301.60
n/a Rental-real estate-office 1012 09/03/2010 Paid $867.73
n/a Rental-real estate-office 1011 09/03/2010 Paid $63,343.88
n/a Rental-real estate-office 109 09/03/2010 Paid $260.32
n/a Rental-real estate-office 106 09/03/2010 Paid $867.73
n/a Rental-real estate-office 102 09/03/2010 Paid $2,776.74
n/a Rental-real estate-office 104 09/03/2010 Paid $3,037.06
n/a Rental-real estate-office 107 09/03/2010 Paid $3,470.92
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