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 17091820145

Total:$8,813.60

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 106 09/25/2017 Paid $629.66
n/a Rental-real estate-office 103 09/25/2017 Paid $1,235.52
n/a Rental-real estate-office 105 09/25/2017 Paid $450.70
n/a Rental-real estate-office 108 09/25/2017 Paid $26.52
n/a Rental-real estate-office 102 09/25/2017 Paid $3,556.80
n/a Rental-real estate-office 101 09/25/2017 Paid $2,545.92
n/a Rental-real estate-office 107 09/25/2017 Paid $218.72
n/a Rental-real estate-office 104 09/25/2017 Paid $149.76
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