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 19112002184

Total:$262,252.29

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 105 11/25/2019 Paid $65,804.52
n/a Rental-real estate-office 104 11/25/2019 Paid $10,035.75
n/a Rental-real estate-office 109 11/25/2019 Paid $21,660.83
n/a Rental-real estate-office 106 11/25/2019 Paid $20,476.32
n/a Rental-real estate-office 101 11/25/2019 Paid $28,692.13
n/a Rental-real estate-office 102 11/25/2019 Paid $8,928.10
n/a Rental-real estate-office 103 11/25/2019 Paid $32,251.77
n/a Rental-real estate-office 107 11/25/2019 Paid $69,611.20
n/a Rental-real estate-office 108 11/25/2019 Paid $4,791.67
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