Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE BRE/INDUSTRIAL PORTFOLIO HOLDINGS LLC
PAYMENT REQUEST GAX 4300 15011606498
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 01/27/2015 Paid $2,172.73
n/a Rental-real estate-office 102 01/27/2015 Paid $4,960.00
n/a Rental-real estate-office 101 01/27/2015 Paid $9,692.02
n/a Rental-real estate-office 103 01/27/2015 Paid $661.00