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 21040104663

Total:$76,926.27

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 04/12/2021 Paid $36,247.50
n/a Rental-real estate-warehouse 103 04/12/2021 Paid $36,247.50
n/a Rental-real estate-warehouse 106 04/12/2021 Paid $108.19
n/a Rental-real estate-warehouse 104 04/12/2021 Paid $2,107.44
n/a Rental-real estate-warehouse 105 04/12/2021 Paid $108.19
n/a Rental-real estate-warehouse 102 04/12/2021 Paid $2,107.45
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