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 23012303278 |
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 | 105 | 01/30/2023 | Paid | $48,100.00 | |
| n/a | Rental-real estate-office | 104 | 01/30/2023 | Paid | $4,924.99 | |
| n/a | Rental-real estate-office | 101 | 01/30/2023 | Paid | $43,090.00 | |
| n/a | Rental-real estate-office | 102 | 01/30/2023 | Paid | $26,638.24 | |
| n/a | Rental-real estate-office | 106 | 01/30/2023 | Paid | $29,735.42 | |
| n/a | Rental-real estate-office | 103 | 01/30/2023 | Paid | $7,966.67 |