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 23051006614
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 05/15/2023 Paid $4,509.97
n/a Rental-real estate-office 102 05/15/2023 Paid $1,288.56
n/a Rental-real estate-office 107 05/15/2023 Paid $1,255.46
n/a Rental-real estate-office 103 05/15/2023 Paid $644.28
n/a Rental-real estate-office 106 05/15/2023 Paid $204.10
n/a Rental-real estate-office 108 05/15/2023 Paid $358.71
n/a Rental-real estate-office 109 05/15/2023 Paid $179.35
n/a Rental-real estate-office 104 05/15/2023 Paid $1,428.73
n/a Rental-real estate-office 105 05/15/2023 Paid $408.21