PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LX-NORTHBLUFF CENTER, L.P. |
PAYMENT REQUEST | GAX 7400 23070608475 |
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 | 102 | 07/11/2023 | Paid | $1,288.56 | |
n/a | Rental-real estate-office | 101 | 07/11/2023 | Paid | $4,509.97 | |
n/a | Rental-real estate-office | 106 | 07/11/2023 | Paid | $204.10 | |
n/a | Rental-real estate-office | 104 | 07/11/2023 | Paid | $1,428.73 | |
n/a | Rental-real estate-office | 103 | 07/11/2023 | Paid | $644.28 | |
n/a | Rental-real estate-office | 105 | 07/11/2023 | Paid | $408.21 |