PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | VAN FAMILY REAL ESTATE PARTNERSHIP LTD |
PAYMENT REQUEST | GAX 7400 23050906578 |
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 | 105 | 05/15/2023 | Paid | $265.12 | |
n/a | Rental-real estate-office | 106 | 05/15/2023 | Paid | $132.56 | |
n/a | Rental-real estate-office | 103 | 05/15/2023 | Paid | $1,046.67 | |
n/a | Rental-real estate-office | 102 | 05/15/2023 | Paid | $2,093.33 | |
n/a | Rental-real estate-office | 104 | 05/15/2023 | Paid | $927.92 | |
n/a | Rental-real estate-office | 101 | 05/15/2023 | Paid | $7,326.67 |