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 23080809504
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 106 08/14/2023 Paid $237.56
n/a Rental-real estate-office 105 08/14/2023 Paid $475.12
n/a Rental-real estate-office 101 08/14/2023 Paid $7,693.00
n/a Rental-real estate-office 103 08/14/2023 Paid $1,099.00
n/a Rental-real estate-office 102 08/14/2023 Paid $2,198.00
n/a Rental-real estate-office 104 08/14/2023 Paid $1,662.92