PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 20102800736 |
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 | 104 | 11/03/2020 | Paid | $18,814.05 | |
n/a | Rental-real estate-office | 103 | 11/03/2020 | Paid | $48,502.98 | |
n/a | Rental-real estate-office | 102 | 11/03/2020 | Paid | $17,725.19 | |
n/a | Rental-real estate-office | 101 | 11/03/2020 | Paid | $45,695.85 |