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 18011104684
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 105 01/23/2018 Paid $367.12
n/a Rental-real estate-office 104 01/23/2018 Paid $1,328.63
n/a Rental-real estate-office 101 01/23/2018 Paid $2,723.66
n/a Rental-real estate-office 102 01/23/2018 Paid $752.59
n/a Rental-real estate-office 103 01/23/2018 Paid $107.51
n/a Rental-real estate-office 106 01/23/2018 Paid $52.45