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 21022603573 |
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 | 03/05/2021 | Paid | $45,695.85 | |
| n/a | Rental-real estate-office | 104 | 03/05/2021 | Paid | $17,725.19 | |
| n/a | Rental-real estate-office | 101 | 03/05/2021 | Paid | $48,502.98 | |
| n/a | Rental-real estate-office | 102 | 03/05/2021 | Paid | $18,814.05 |