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 7400 21101800569

Total:$331,175.51

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 108 10/21/2021 Paid $42,330.85
n/a Rental-real estate-office 105 10/21/2021 Paid $69,222.94
n/a Rental-real estate-office 103 10/21/2021 Paid $33,927.19
n/a Rental-real estate-office 102 10/21/2021 Paid $17,447.79
n/a Rental-real estate-office 106 10/21/2021 Paid $40,015.99
n/a Rental-real estate-office 104 10/21/2021 Paid $19,612.43
n/a Rental-real estate-office 101 10/21/2021 Paid $30,182.62
n/a Rental-real estate-office 109 10/21/2021 Paid $5,208.33
n/a Rental-real estate-office 107 10/21/2021 Paid $73,227.37
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