Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE PAJO PROPERTIES, LTD.
PAYMENT REQUEST GAX 4300 20111701311

Total:$13,789.81

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 102 11/23/2020 Paid $5,353.51
n/a Rental-real estate-office 104 11/23/2020 Paid $1,541.40
n/a Rental-real estate-office 103 11/23/2020 Paid $1,541.39
n/a Rental-real estate-office 101 11/23/2020 Paid $5,353.51
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