Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE SILICON LABORATORIES INC
PAYMENT REQUEST GAX 4300 19021306350
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 101 02/20/2019 Paid $29,779.03
n/a Rental-real estate-office 103 02/20/2019 Paid $345.00
n/a Rental-real estate-office 102 02/20/2019 Paid $7,900.00
n/a Rental-real estate-office 104 02/20/2019 Paid $15.00
n/a Rental-real estate-office 105 02/20/2019 Paid $100.00