Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DAVID BUCK EDELMAN |
| PAYMENT REQUEST | GAX 7400 23050506468 |
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 | 101 | 05/11/2023 | Paid | $8,398.80 | |
| n/a | Rental-real estate-office | 104 | 05/11/2023 | Paid | ($1,939.07) | |
| n/a | Rental-real estate-office | 102 | 05/11/2023 | Paid | $1,763.00 | |
| n/a | Rental-real estate-office | 103 | 05/11/2023 | Paid | $398.80 |