PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | 919 CONGRESS AVENUE LLC |
PAYMENT REQUEST | GAX 7400 22101400517 |
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 | 10/25/2022 | Paid | $3,703.23 | |
n/a | Rental-real estate-office | 106 | 10/25/2022 | Paid | $1,009.98 | |
n/a | Rental-real estate-office | 101 | 10/25/2022 | Paid | $5,145.60 | |
n/a | Rental-real estate-office | 102 | 10/25/2022 | Paid | $3,703.23 | |
n/a | Rental-real estate-office | 103 | 10/25/2022 | Paid | $5,145.60 | |
n/a | Rental-real estate-office | 105 | 10/25/2022 | Paid | $1,403.35 |