Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE SWC RESEARCH & OHLEN, LP
PAYMENT REQUEST PRC 1100 MAX80105
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 MAX93332 MA 1100 NA100000145 Office Space Rental or Lease 111 06/25/2020 Paid $33,200.52