PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | SENTINEL LAVACA MANAGEMENT CORP. |
PAYMENT REQUEST | GAX 4300 14011606201 |
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 | 01/23/2014 | Paid | $1,064.70 | |
n/a | Rental-real estate-office | 102 | 01/23/2014 | Paid | $4,104.66 | |
n/a | Rental-real estate-office | 101 | 01/23/2014 | Paid | $4,104.66 |