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 23071008590

Total:$20,434.25

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 07/17/2023 Paid $3,690.97
n/a Rental-real estate-office 102 07/17/2023 Paid $3,690.97
n/a Rental-real estate-office 101 07/17/2023 Paid $5,300.10
n/a Rental-real estate-office 106 07/17/2023 Paid $1,006.62
n/a Rental-real estate-office 103 07/17/2023 Paid $5,300.10
n/a Rental-real estate-office 105 07/17/2023 Paid $1,445.49
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