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 18042009265
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 103 04/26/2018 Paid $109.66
n/a Rental-real estate-office 108 04/26/2018 Paid $15.05
n/a Rental-real estate-office 1012 04/26/2018 Paid $8.79
n/a Rental-real estate-office 109 04/26/2018 Paid $2.15
n/a Rental-real estate-office 101 04/26/2018 Paid $2,778.13
n/a Rental-real estate-office 107 04/26/2018 Paid $54.47
n/a Rental-real estate-office 102 04/26/2018 Paid $767.64
n/a Rental-real estate-office 105 04/26/2018 Paid $428.62
n/a Rental-real estate-office 1010 04/26/2018 Paid $222.56
n/a Rental-real estate-office 104 04/26/2018 Paid $1,551.19
n/a Rental-real estate-office 1011 04/26/2018 Paid $61.50
n/a Rental-real estate-office 106 04/26/2018 Paid $61.23