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 24030704888

Total:$13,365.60

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 103 03/11/2024 Paid $1,099.00
n/a Rental-real estate-office 102 03/11/2024 Paid $2,198.00
n/a Rental-real estate-office 105 03/11/2024 Paid $475.12
n/a Rental-real estate-office 101 03/11/2024 Paid $7,693.00
n/a Rental-real estate-office 106 03/11/2024 Paid $237.56
n/a Rental-real estate-office 104 03/11/2024 Paid $1,662.92
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