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 22032404984 |
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 | 106 | 03/31/2022 | Paid | $29,735.42 | |
| n/a | Rental-real estate-office | 107 | 03/31/2022 | Paid | $1,622.94 | |
| n/a | Rental-real estate-office | 101 | 03/31/2022 | Paid | $28,302.62 | |
| n/a | Rental-real estate-office | 102 | 03/31/2022 | Paid | $17,945.32 | |
| n/a | Rental-real estate-office | 105 | 03/31/2022 | Paid | $46,897.50 | |
| n/a | Rental-real estate-office | 108 | 03/31/2022 | Paid | $445.41 | |
| n/a | Rental-real estate-office | 109 | 03/31/2022 | Paid | $2,689.21 | |
| n/a | Rental-real estate-office | 104 | 03/31/2022 | Paid | $4,924.99 | |
| n/a | Rental-real estate-office | 103 | 03/31/2022 | Paid | $7,767.50 |