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 23021303886

Total:$161,161.82

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 02/17/2023 Paid $48,100.00
n/a Rental-real estate-office 102 02/17/2023 Paid $26,740.58
n/a Rental-real estate-office 106 02/17/2023 Paid $29,849.66
n/a Rental-real estate-office 104 02/17/2023 Paid $4,943.91
n/a Rental-real estate-office 109 02/17/2023 Paid $228.48
n/a Rental-real estate-office 101 02/17/2023 Paid $43,090.00
n/a Rental-real estate-office 107 02/17/2023 Paid $204.68
n/a Rental-real estate-office 103 02/17/2023 Paid $7,966.67
n/a Rental-real estate-office 108 02/17/2023 Paid $37.84
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