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 20011703921

Total:$290,405.67

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 108 01/22/2020 Paid $25,193.73
n/a Rental-real estate-office 109 01/22/2020 Paid $4,717.41
n/a Rental-real estate-office 104 01/22/2020 Paid $32,251.77
n/a Rental-real estate-office 105 01/22/2020 Paid $12,347.82
n/a Rental-real estate-office 1013 01/22/2020 Paid $4,990.32
n/a Rental-real estate-office 102 01/22/2020 Paid $10,984.99
n/a Rental-real estate-office 106 01/22/2020 Paid $2,312.07
n/a Rental-real estate-office 1011 01/22/2020 Paid $4,791.67
n/a Rental-real estate-office 107 01/22/2020 Paid $65,804.52
n/a Rental-real estate-office 103 01/22/2020 Paid $2,056.89
n/a Rental-real estate-office 1012 01/22/2020 Paid $26,651.15
n/a Rental-real estate-office 1010 01/22/2020 Paid $69,611.20
n/a Rental-real estate-office 101 01/22/2020 Paid $28,692.13
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