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 23071108617

Total:$352,102.72

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 109 07/17/2023 Paid $5,625.00
n/a Rental-real estate-office 106 07/17/2023 Paid $43,471.11
n/a Rental-real estate-office 105 07/17/2023 Paid $72,641.35
n/a Rental-real estate-office 102 07/17/2023 Paid $18,954.30
n/a Rental-real estate-office 104 07/17/2023 Paid $21,305.84
n/a Rental-real estate-office 107 07/17/2023 Paid $76,843.54
n/a Rental-real estate-office 103 07/17/2023 Paid $35,602.61
n/a Rental-real estate-office 108 07/17/2023 Paid $45,985.85
n/a Rental-real estate-office 101 07/17/2023 Paid $31,673.12
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