PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 7400 21112401559 |
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 | 102 | 12/01/2021 | Paid | $9,891.31 | |
n/a | Rental-real estate-office | 101 | 12/01/2021 | Paid | $16,652.25 |