Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-WAREHOUSE |
| PAYEE | TECHNI-CENTER PARTNERS LTD |
| PAYMENT REQUEST | GAX 4300 12110902541 |
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-warehouse | 101 | 11/16/2012 | Paid | $3,543.75 | |
| n/a | Rental-real estate-warehouse | 102 | 11/16/2012 | Paid | $1,181.25 |