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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE SWC RESEARCH & OHLEN, LP
PAYMENT REQUEST PRC 1100 MAX67202
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
DOM 1100 MAX82282 MA 1100 NA100000145 Office Space Rental or Lease 111 04/18/2019 Paid $32,626.08