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 20082410606 |
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 | 109 | 08/27/2020 | Paid | $5,000.00 | |
| n/a | Rental-real estate-office | 107 | 08/27/2020 | Paid | $71,419.28 | |
| n/a | Rental-real estate-office | 105 | 08/27/2020 | Paid | $67,513.73 | |
| n/a | Rental-real estate-office | 104 | 08/27/2020 | Paid | $12,347.82 | |
| n/a | Rental-real estate-office | 101 | 08/27/2020 | Paid | $29,437.38 | |
| n/a | Rental-real estate-office | 108 | 08/27/2020 | Paid | $26,651.15 | |
| n/a | Rental-real estate-office | 103 | 08/27/2020 | Paid | $33,089.48 | |
| n/a | Rental-real estate-office | 106 | 08/27/2020 | Paid | $25,193.73 | |
| n/a | Rental-real estate-office | 102 | 08/27/2020 | Paid | $10,984.99 |