PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 19121302856 |
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 | 103 | 12/19/2019 | Paid | $47,227.42 | |
n/a | Rental-real estate-office | 104 | 12/19/2019 | Paid | $15,291.47 | |
n/a | Rental-real estate-office | 102 | 12/19/2019 | Paid | $14,405.95 | |
n/a | Rental-real estate-office | 101 | 12/19/2019 | Paid | $44,492.50 |