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 19082114384 |
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 | 08/27/2019 | Paid | $0.69 | |
| n/a | Rental-real estate-office | 101 | 08/27/2019 | Paid | $5,780.00 | |
| n/a | Rental-real estate-office | 106 | 08/27/2019 | Paid | $150.19 | |
| n/a | Rental-real estate-office | 105 | 08/27/2019 | Paid | $206.43 | |
| n/a | Rental-real estate-office | 102 | 08/27/2019 | Paid | $4,205.91 | |
| n/a | Rental-real estate-office | 103 | 08/27/2019 | Paid | ($925.00) |