Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | BARTON OAKS PLAZA V, LP |
| PAYMENT REQUEST | GAX 4300 18101000593 |
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 | 10/12/2018 | Paid | $32,091.57 | |
| n/a | Rental-real estate-office | 103 | 10/12/2018 | Paid | $57,605.63 | |
| n/a | Rental-real estate-office | 105 | 10/12/2018 | Paid | $46,084.50 | |
| n/a | Rental-real estate-office | 106 | 10/12/2018 | Paid | $25,673.25 | |
| n/a | Rental-real estate-office | 104 | 10/12/2018 | Paid | $32,091.57 | |
| n/a | Rental-real estate-office | 101 | 10/12/2018 | Paid | $57,605.63 |