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 20092111679

Total:$281,637.56

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 103 09/28/2020 Paid $33,089.48
n/a Rental-real estate-office 101 09/28/2020 Paid $29,437.38
n/a Rental-real estate-office 106 09/28/2020 Paid $25,193.73
n/a Rental-real estate-office 104 09/28/2020 Paid $12,347.82
n/a Rental-real estate-office 108 09/28/2020 Paid $26,651.15
n/a Rental-real estate-office 109 09/28/2020 Paid $5,000.00
n/a Rental-real estate-office 107 09/28/2020 Paid $71,419.28
n/a Rental-real estate-office 105 09/28/2020 Paid $67,513.73
n/a Rental-real estate-office 102 09/28/2020 Paid $10,984.99
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