Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | 2017 SUMMIT PARK LP |
| PAYMENT REQUEST | GAX 4300 18051410299 |
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 | 05/22/2018 | Paid | $2,553.00 | |
| n/a | Rental-real estate-office | 101 | 05/22/2018 | Paid | $8,776.25 |