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 23080809550 |
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 | 102 | 08/14/2023 | Paid | $1,288.56 | |
| n/a | Rental-real estate-office | 101 | 08/14/2023 | Paid | $4,509.97 | |
| n/a | Rental-real estate-office | 103 | 08/14/2023 | Paid | $644.28 | |
| n/a | Rental-real estate-office | 104 | 08/14/2023 | Paid | $1,428.73 | |
| n/a | Rental-real estate-office | 106 | 08/14/2023 | Paid | $204.10 | |
| n/a | Rental-real estate-office | 105 | 08/14/2023 | Paid | $408.21 |