PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | GAX 7400 22031804849 |
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 | 101 | 03/24/2022 | Paid | $65,963.63 | |
n/a | Rental-real estate-office | 103 | 03/24/2022 | Paid | $4,015.00 | |
n/a | Rental-real estate-office | 104 | 03/24/2022 | Paid | ($43,917.00) | |
n/a | Rental-real estate-office | 102 | 03/24/2022 | Paid | $31,063.75 | |
n/a | Rental-real estate-office | 105 | 03/24/2022 | Paid | ($10,979.25) |