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 23012303291 |
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 | $70,932.14 | |
| n/a | Rental-real estate-office | 106 | 01/30/2023 | Paid | $41,362.84 | |
| n/a | Rental-real estate-office | 101 | 01/30/2023 | Paid | $30,927.87 | |
| n/a | Rental-real estate-office | 104 | 01/30/2023 | Paid | $20,272.54 | |
| n/a | Rental-real estate-office | 108 | 01/30/2023 | Paid | $43,755.62 | |
| n/a | Rental-real estate-office | 103 | 01/30/2023 | Paid | $34,764.90 | |
| n/a | Rental-real estate-office | 109 | 01/30/2023 | Paid | $5,416.67 | |
| n/a | Rental-real estate-office | 102 | 01/30/2023 | Paid | $18,035.05 | |
| n/a | Rental-real estate-office | 107 | 01/30/2023 | Paid | $75,035.46 |