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 21020103073

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 101 02/05/2021 Paid $29,437.37
n/a Rental-real estate-office 107 02/05/2021 Paid $71,419.29
n/a Rental-real estate-office 106 02/05/2021 Paid $25,193.73
n/a Rental-real estate-office 109 02/05/2021 Paid $5,000.00
n/a Rental-real estate-office 105 02/05/2021 Paid $67,513.73
n/a Rental-real estate-office 104 02/05/2021 Paid $12,347.82
n/a Rental-real estate-office 102 02/05/2021 Paid $10,984.99
n/a Rental-real estate-office 103 02/05/2021 Paid $33,089.48
n/a Rental-real estate-office 108 02/05/2021 Paid $26,651.15
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