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 15102101244
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 104 10/28/2015 Paid $176.28
n/a Rental-real estate-office 103 10/28/2015 Paid $1,454.24
n/a Rental-real estate-office 101 10/28/2015 Paid $2,996.62
n/a Rental-real estate-office 102 10/28/2015 Paid $4,186.46