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 23031304760
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 03/21/2023 Paid $204.10
n/a Rental-real estate-office 107 03/21/2023 Paid ($84.38)
n/a Rental-real estate-office 109 03/21/2023 Paid ($12.05)
n/a Rental-real estate-office 101 03/21/2023 Paid $4,196.10
n/a Rental-real estate-office 105 03/21/2023 Paid $408.21
n/a Rental-real estate-office 102 03/21/2023 Paid $1,198.89
n/a Rental-real estate-office 104 03/21/2023 Paid $1,428.73
n/a Rental-real estate-office 108 03/21/2023 Paid ($24.11)
n/a Rental-real estate-office 103 03/21/2023 Paid $599.44