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 21072607698 |
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 | 104 | 07/30/2021 | Paid | $19,612.43 | |
| n/a | Rental-real estate-office | 107 | 07/30/2021 | Paid | $73,227.37 | |
| n/a | Rental-real estate-office | 106 | 07/30/2021 | Paid | $40,015.99 | |
| n/a | Rental-real estate-office | 105 | 07/30/2021 | Paid | $69,222.94 | |
| n/a | Rental-real estate-office | 102 | 07/30/2021 | Paid | $17,447.79 | |
| n/a | Rental-real estate-office | 101 | 07/30/2021 | Paid | $30,182.62 | |
| n/a | Rental-real estate-office | 103 | 07/30/2021 | Paid | $33,927.19 | |
| n/a | Rental-real estate-office | 108 | 07/30/2021 | Paid | $42,330.85 | |
| n/a | Rental-real estate-office | 109 | 07/30/2021 | Paid | $5,208.33 |