PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 7400 22032805034 |
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 | 103 | 04/01/2022 | Paid | $916.87 | |
n/a | Rental-real estate-office | 102 | 04/01/2022 | Paid | $10,196.93 | |
n/a | Rental-real estate-office | 101 | 04/01/2022 | Paid | $16,871.54 |