Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LAZ KARP ASSOCIATES, LLC
PAYMENT REQUEST GAX 7400 24022104453
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 102 02/26/2024 Paid $6.16
n/a Rental-real estate-office 101 02/26/2024 Paid $6.16
n/a Rental-real estate-office 103 02/26/2024 Paid $1.68