Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | THOR 5202 BEN WHITE, LLC |
| PAYMENT REQUEST | GAX 4300 19053010708 |
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 | 109 | 06/05/2019 | Paid | $21,660.84 | |
| n/a | Rental-real estate-office | 105 | 06/05/2019 | Paid | $65,804.52 | |
| n/a | Rental-real estate-office | 107 | 06/05/2019 | Paid | $69,611.21 | |
| n/a | Rental-real estate-office | 106 | 06/05/2019 | Paid | $20,476.32 | |
| n/a | Rental-real estate-office | 104 | 06/05/2019 | Paid | $10,035.74 | |
| n/a | Rental-real estate-office | 108 | 06/05/2019 | Paid | $4,791.67 | |
| n/a | Rental-real estate-office | 102 | 06/05/2019 | Paid | $8,928.09 | |
| n/a | Rental-real estate-office | 103 | 06/05/2019 | Paid | $32,251.77 | |
| n/a | Rental-real estate-office | 101 | 06/05/2019 | Paid | $28,692.13 |