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 20061908711

Total:$133,216.98

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 06/26/2020 Paid $1,202.52
n/a Rental-real estate-office 103 06/26/2020 Paid $48,502.98
n/a Rental-real estate-office 104 06/26/2020 Paid $18,814.05
n/a Rental-real estate-office 102 06/26/2020 Paid $17,725.19
n/a Rental-real estate-office 101 06/26/2020 Paid $45,695.85
n/a Rental-real estate-office 106 06/26/2020 Paid $1,276.39
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