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 20031806094 |
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 | 03/27/2020 | Paid | $17,647.72 | |
| n/a | Rental-real estate-office | 107 | 03/27/2020 | Paid | $30,708.78 | |
| n/a | Rental-real estate-office | 108 | 03/27/2020 | Paid | $36,007.32 | |
| n/a | Rental-real estate-office | 106 | 03/27/2020 | Paid | $12,347.82 | |
| n/a | Rental-real estate-office | 1011 | 03/27/2020 | Paid | $38,090.29 | |
| n/a | Rental-real estate-office | 1013 | 03/27/2020 | Paid | $2,666.67 | |
| n/a | Rental-real estate-office | 104 | 03/27/2020 | Paid | $15,050.83 | |
| n/a | Rental-real estate-office | 109 | 03/27/2020 | Paid | $25,193.73 | |
| n/a | Rental-real estate-office | 102 | 03/27/2020 | Paid | $15,699.93 | |
| n/a | Rental-real estate-office | 101 | 03/27/2020 | Paid | $13,389.66 | |
| n/a | Rental-real estate-office | 1014 | 03/27/2020 | Paid | $26,651.15 | |
| n/a | Rental-real estate-office | 1010 | 03/27/2020 | Paid | $32,485.23 | |
| n/a | Rental-real estate-office | 103 | 03/27/2020 | Paid | $10,984.99 | |
| n/a | Rental-real estate-office | 1012 | 03/27/2020 | Paid | $2,236.11 |