Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | PRE SUMMIT LLC |
| PAYMENT REQUEST | GAX 7400 23011002888 |
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 | 01/19/2023 | Paid | $5,192.00 | |
| n/a | Rental-real estate-office | 103 | 01/19/2023 | Paid | $609.13 | |
| n/a | Rental-real estate-office | 101 | 01/19/2023 | Paid | $9,661.25 |