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 7400 22101200377

Total:$7,674.37

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 101 10/20/2022 Paid $3,943.33
n/a Rental-real estate-office 104 10/20/2022 Paid $1,428.73
n/a Rental-real estate-office 105 10/20/2022 Paid $408.21
n/a Rental-real estate-office 102 10/20/2022 Paid $1,126.67
n/a Rental-real estate-office 103 10/20/2022 Paid $563.33
n/a Rental-real estate-office 106 10/20/2022 Paid $204.10
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