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 23050906578
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 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