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 19102100971

Total:$3,409.73

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 10/25/2019 Paid $227.50
n/a Rental-real estate-office 102 10/25/2019 Paid $14.07
n/a Rental-real estate-office 104 10/25/2019 Paid $207.84
n/a Rental-real estate-office 106 10/25/2019 Paid $208.93
n/a Rental-real estate-office 107 10/25/2019 Paid $1,831.20
n/a Rental-real estate-office 103 10/25/2019 Paid $660.38
n/a Rental-real estate-office 105 10/25/2019 Paid $259.81
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