PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 4300 21042805393 |
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 | 05/04/2021 | Paid | $48,503.83 | |
n/a | Rental-real estate-office | 104 | 05/04/2021 | Paid | $28,839.01 | |
n/a | Rental-real estate-office | 102 | 05/04/2021 | Paid | $30,611.73 | |
n/a | Rental-real estate-office | 103 | 05/04/2021 | Paid | $45,695.00 |