PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | PAJO PROPERTIES, LTD. |
PAYMENT REQUEST | GAX 7400 23050906590 |
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 | 05/15/2023 | Paid | $2,903.71 | |
n/a | Rental-real estate-office | 104 | 05/15/2023 | Paid | $2,903.71 | |
n/a | Rental-real estate-office | 101 | 05/15/2023 | Paid | $5,733.87 | |
n/a | Rental-real estate-office | 102 | 05/15/2023 | Paid | $5,733.86 |