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 7400 23060207363 |
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 | 103 | 06/08/2023 | Paid | $4,015.00 | |
| n/a | Rental-real estate-office | 101 | 06/08/2023 | Paid | $68,278.53 | |
| n/a | Rental-real estate-office | 102 | 06/08/2023 | Paid | $33,951.87 |