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 19061411479 |
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 | 101 | 06/26/2019 | Paid | $44,492.50 | |
| n/a | Rental-real estate-office | 102 | 06/26/2019 | Paid | $14,405.95 | |
| n/a | Rental-real estate-office | 104 | 06/26/2019 | Paid | $15,291.47 | |
| n/a | Rental-real estate-office | 103 | 06/26/2019 | Paid | $47,227.42 |