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 20102800746
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 11/02/2020 Paid $10,200.00
n/a Rental-real estate-office 102 11/02/2020 Paid $1,200.00
n/a Rental-real estate-office 103 11/02/2020 Paid $4,000.00