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 7400 22093011117

Total:$22,157.59

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 10/10/2022 Paid $3,703.23
n/a Rental-real estate-office 106 10/10/2022 Paid $1,009.98
n/a Rental-real estate-office 101 10/10/2022 Paid $5,145.60
n/a Rental-real estate-office 107 10/10/2022 Paid $900.48
n/a Rental-real estate-office 105 10/10/2022 Paid $1,403.35
n/a Rental-real estate-office 109 10/10/2022 Paid $245.64
n/a Rental-real estate-office 103 10/10/2022 Paid $5,145.60
n/a Rental-real estate-office 108 10/10/2022 Paid $900.48
n/a Rental-real estate-office 102 10/10/2022 Paid $3,703.23
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