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 7400 21100100014

Total:$12,449.34

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 108 10/07/2021 Paid $727.15
n/a Rental-real estate-office 103 10/07/2021 Paid $748.80
n/a Rental-real estate-office 105 10/07/2021 Paid $265.12
n/a Rental-real estate-office 109 10/07/2021 Paid $363.57
n/a Rental-real estate-office 104 10/07/2021 Paid $927.92
n/a Rental-real estate-office 106 10/07/2021 Paid $132.56
n/a Rental-real estate-office 102 10/07/2021 Paid $1,497.60
n/a Rental-real estate-office 101 10/07/2021 Paid $5,241.60
n/a Rental-real estate-office 107 10/07/2021 Paid $2,545.02
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