PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | DAVID BUCK EDELMAN |
PAYMENT REQUEST | GAX 7400 24020503942 |
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 | 02/12/2024 | Paid | $4,557.64 | |
n/a | Rental-real estate-office | 102 | 02/12/2024 | Paid | $2,269.00 | |
n/a | Rental-real estate-office | 104 | 02/12/2024 | Paid | $1,012.00 | |
n/a | Rental-real estate-office | 101 | 02/12/2024 | Paid | $8,398.80 |