PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | BYWELL I LTD |
PAYMENT REQUEST | GAX 6500 12082720412 |
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 | 102 | 08/30/2012 | Paid | $118,371.54 | |
n/a | Rental-real estate-office | 101 | 08/30/2012 | Paid | $9,671.97 |