PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | 919 CONGRESS AVENUE LLC |
PAYMENT REQUEST | GAX 4300 21042805400 |
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 | 106 | 05/04/2021 | Paid | $982.63 | |
n/a | Rental-real estate-office | 104 | 05/04/2021 | Paid | $3,603.00 | |
n/a | Rental-real estate-office | 105 | 05/04/2021 | Paid | $1,362.41 | |
n/a | Rental-real estate-office | 101 | 05/04/2021 | Paid | $4,995.52 | |
n/a | Rental-real estate-office | 102 | 05/04/2021 | Paid | $3,603.00 | |
n/a | Rental-real estate-office | 103 | 05/04/2021 | Paid | $4,995.52 |