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 23021403948

Total:$359,376.24

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 1010 02/22/2023 Paid $1,838.50
n/a Rental-real estate-office 103 02/22/2023 Paid $34,764.90
n/a Rental-real estate-office 104 02/22/2023 Paid $21,305.84
n/a Rental-real estate-office 107 02/22/2023 Paid $75,035.46
n/a Rental-real estate-office 1012 02/22/2023 Paid $4,216.54
n/a Rental-real estate-office 108 02/22/2023 Paid $45,985.85
n/a Rental-real estate-office 109 02/22/2023 Paid $5,416.67
n/a Rental-real estate-office 1013 02/22/2023 Paid $4,460.46
n/a Rental-real estate-office 106 02/22/2023 Paid $43,471.11
n/a Rental-real estate-office 1011 02/22/2023 Paid $2,066.60
n/a Rental-real estate-office 105 02/22/2023 Paid $70,932.14
n/a Rental-real estate-office 102 02/22/2023 Paid $18,954.30
n/a Rental-real estate-office 101 02/22/2023 Paid $30,927.87
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