PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | SENTINEL LAVACA MANAGEMENT CORP. |
PAYMENT REQUEST | GAX 6500 12011106306 |
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 | 101 | 01/24/2012 | Paid | $2,408.85 | |
n/a | Rental-real estate-office | 103 | 01/24/2012 | Paid | $656.96 | |
n/a | Rental-real estate-office | 104 | 01/24/2012 | Paid | $3,472.32 | |
n/a | Rental-real estate-office | 102 | 01/24/2012 | Paid | $2,408.85 |