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 23070608465

Total:$25,248.07

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 104 08/08/2023 Paid $1,662.92
n/a Rental-real estate-office 103 08/08/2023 Paid $1,041.67
n/a Rental-real estate-office 107 08/08/2023 Paid $8,719.06
n/a Rental-real estate-office 101 08/08/2023 Paid $7,291.67
n/a Rental-real estate-office 106 08/08/2023 Paid $237.56
n/a Rental-real estate-office 105 08/08/2023 Paid $475.12
n/a Rental-real estate-office 108 08/08/2023 Paid $2,491.16
n/a Rental-real estate-office 109 08/08/2023 Paid $1,245.58
n/a Rental-real estate-office 102 08/08/2023 Paid $2,083.33
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