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 21072607695 |
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 | 07/29/2021 | Paid | $395.14 | |
| n/a | Rental-real estate-office | 103 | 07/29/2021 | Paid | $4,995.52 | |
| n/a | Rental-real estate-office | 106 | 07/29/2021 | Paid | $982.63 | |
| n/a | Rental-real estate-office | 105 | 07/29/2021 | Paid | $1,362.41 | |
| n/a | Rental-real estate-office | 107 | 07/29/2021 | Paid | $395.14 | |
| n/a | Rental-real estate-office | 101 | 07/29/2021 | Paid | $4,995.52 | |
| n/a | Rental-real estate-office | 102 | 07/29/2021 | Paid | $3,603.00 | |
| n/a | Rental-real estate-office | 104 | 07/29/2021 | Paid | $3,603.00 | |
| n/a | Rental-real estate-office | 109 | 07/29/2021 | Paid | $107.76 |