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 21030103642

Total:$19,709.70

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 03/08/2021 Paid $3,603.00
n/a Rental-real estate-office 109 03/08/2021 Paid $59.84
n/a Rental-real estate-office 103 03/08/2021 Paid $4,849.84
n/a Rental-real estate-office 108 03/08/2021 Paid $219.43
n/a Rental-real estate-office 104 03/08/2021 Paid $3,603.00
n/a Rental-real estate-office 101 03/08/2021 Paid $4,849.84
n/a Rental-real estate-office 106 03/08/2021 Paid $982.63
n/a Rental-real estate-office 105 03/08/2021 Paid $1,322.69
n/a Rental-real estate-office 107 03/08/2021 Paid $219.43
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