PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | GAX 7400 24020503946 |
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 | 02/12/2024 | Paid | $4,015.00 | |
n/a | Rental-real estate-office | 102 | 02/12/2024 | Paid | $33,951.87 | |
n/a | Rental-real estate-office | 101 | 02/12/2024 | Paid | $70,681.61 |