Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE LX-NORTHBLUFF CENTER, L.P.
PAYMENT REQUEST GAX 4300 16121904211
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 106 12/29/2016 Paid $40.00
n/a Rental-real estate-office 104 12/29/2016 Paid $1,013.34
n/a Rental-real estate-office 103 12/29/2016 Paid $104.89
n/a Rental-real estate-office 102 12/29/2016 Paid $734.23
n/a Rental-real estate-office 105 12/29/2016 Paid $280.00
n/a Rental-real estate-office 101 12/29/2016 Paid $2,657.23