Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE 919 CONGRESS AVENUE LLC
PAYMENT REQUEST GAX 4300 19051410089
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 107 05/20/2019 Paid $4,708.59
n/a Rental-real estate-office 103 05/20/2019 Paid $4,708.59
n/a Rental-real estate-office 1012 05/20/2019 Paid $876.04
n/a Rental-real estate-office 1011 05/20/2019 Paid $1,284.15
n/a Rental-real estate-office 101 05/20/2019 Paid $4,708.59
n/a Rental-real estate-office 102 05/20/2019 Paid $3,212.14
n/a Rental-real estate-office 1010 05/20/2019 Paid $3,212.14
n/a Rental-real estate-office 108 05/20/2019 Paid $3,212.14
n/a Rental-real estate-office 109 05/20/2019 Paid $4,708.59
n/a Rental-real estate-office 104 05/20/2019 Paid $3,212.14
n/a Rental-real estate-office 105 05/20/2019 Paid $1,284.15
n/a Rental-real estate-office 106 05/20/2019 Paid $876.04