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 6500 12051613953
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 101 05/23/2012 Paid $2,206.26
n/a Rental-real estate-office 102 05/23/2012 Paid $3,083.57
n/a Rental-real estate-office 103 05/23/2012 Paid $1,070.69
n/a Rental-real estate-office 104 05/23/2012 Paid $128.48