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 23071008563 |
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 | 102 | 07/13/2023 | Paid | $26,740.58 | |
| n/a | Rental-real estate-office | 106 | 07/13/2023 | Paid | $29,849.66 | |
| n/a | Rental-real estate-office | 103 | 07/13/2023 | Paid | $8,165.83 | |
| n/a | Rental-real estate-office | 105 | 07/13/2023 | Paid | $49,302.50 | |
| n/a | Rental-real estate-office | 104 | 07/13/2023 | Paid | $4,943.91 | |
| n/a | Rental-real estate-office | 101 | 07/13/2023 | Paid | $44,167.25 |