PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | GAX 7400 22032404996 |
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 | 102 | 03/31/2022 | Paid | $4,239.92 | |
n/a | Rental-real estate-office | 103 | 03/31/2022 | Paid | ($5,994.24) | |
n/a | Rental-real estate-office | 104 | 03/31/2022 | Paid | ($1,498.56) | |
n/a | Rental-real estate-office | 101 | 03/31/2022 | Paid | $7,974.29 |