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 20112501520

Total:$18,961.65

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 12/03/2020 Paid $3,493.28
n/a Rental-real estate-office 103 12/03/2020 Paid $4,849.84
n/a Rental-real estate-office 105 12/03/2020 Paid $1,322.69
n/a Rental-real estate-office 102 12/03/2020 Paid $3,493.28
n/a Rental-real estate-office 101 12/03/2020 Paid $4,849.84
n/a Rental-real estate-office 106 12/03/2020 Paid $952.72
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