Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE CYRUSONE INC.
PAYMENT REQUEST GAX 4300 19082014301
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 104 08/22/2019 Paid $9.68
n/a Rental-real estate-office 103 08/22/2019 Paid $4,000.00
n/a Rental-real estate-office 101 08/22/2019 Paid $10,200.00
n/a Rental-real estate-office 105 08/22/2019 Paid $50.00
n/a Rental-real estate-office 106 08/22/2019 Paid ($150.00)
n/a Rental-real estate-office 102 08/22/2019 Paid $1,200.00
n/a Rental-real estate-office 107 08/22/2019 Paid ($450.00)