PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | THOR 5202 BEN WHITE, LLC |
PAYMENT REQUEST | GAX 7400 22111601463 |
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 | 101 | 11/29/2022 | Paid | $43,090.00 | |
n/a | Rental-real estate-office | 105 | 11/29/2022 | Paid | $48,100.00 | |
n/a | Rental-real estate-office | 104 | 11/29/2022 | Paid | $4,924.99 | |
n/a | Rental-real estate-office | 102 | 11/29/2022 | Paid | $26,638.24 | |
n/a | Rental-real estate-office | 103 | 11/29/2022 | Paid | $7,966.67 | |
n/a | Rental-real estate-office | 106 | 11/29/2022 | Paid | $29,735.42 |