Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | CPF 811 BARTON LLC |
| PAYMENT REQUEST | GAX 4300 19071012523 |
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 | 07/15/2019 | Paid | $899.56 | |
| n/a | Rental-real estate-office | 102 | 07/15/2019 | Paid | $119.08 | |
| n/a | Rental-real estate-office | 104 | 07/15/2019 | Paid | $92.01 | |
| n/a | Rental-real estate-office | 101 | 07/15/2019 | Paid | $293.09 |