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 20042007093

Total:$23,518.52

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 108 04/23/2020 Paid $1,958.42
n/a Rental-real estate-office 105 04/23/2020 Paid $1,322.68
n/a Rental-real estate-office 1010 04/23/2020 Paid $141.25
n/a Rental-real estate-office 101 04/23/2020 Paid $4,849.84
n/a Rental-real estate-office 103 04/23/2020 Paid $4,849.84
n/a Rental-real estate-office 106 04/23/2020 Paid $926.90
n/a Rental-real estate-office 107 04/23/2020 Paid $1,958.42
n/a Rental-real estate-office 109 04/23/2020 Paid $534.12
n/a Rental-real estate-office 1011 04/23/2020 Paid $141.25
n/a Rental-real estate-office 102 04/23/2020 Paid $3,398.64
n/a Rental-real estate-office 1012 04/23/2020 Paid $38.52
n/a Rental-real estate-office 104 04/23/2020 Paid $3,398.64
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