Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PAYEE SL5 ATX INDUSTRIAL, LP
PAYMENT REQUEST GAX 4300 20031806107

Total:$74,856.64

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 103 03/26/2020 Paid $35,209.69
n/a Rental-real estate-warehouse 105 03/26/2020 Paid $1,294.97
n/a Rental-real estate-warehouse 101 03/26/2020 Paid $35,209.69
n/a Rental-real estate-warehouse 102 03/26/2020 Paid $923.66
n/a Rental-real estate-warehouse 106 03/26/2020 Paid $1,294.97
n/a Rental-real estate-warehouse 104 03/26/2020 Paid $923.66
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