Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE VAN FAMILY REAL ESTATE PARTNERSHIP LTD
PAYMENT REQUEST GAX 4300 13101501079
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 10/18/2013 Paid $3,083.57
n/a Rental-real estate-office 103 10/18/2013 Paid $1,070.69
n/a Rental-real estate-office 101 10/18/2013 Paid $2,206.26
n/a Rental-real estate-office 104 10/18/2013 Paid $128.48