PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 19070912496 |
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 | 105 | 07/15/2019 | Paid | $9,840.00 | |
n/a | Rental-real estate-office | 106 | 07/15/2019 | Paid | $292.25 |