Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
PAYEE GRASSDALE AT MANOR LLC
PAYMENT REQUEST GAX 7400 23111301548

Total:$2,272.00

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-other 106 11/16/2023 Paid $7.00
n/a Rental-real estate-other 102 11/16/2023 Paid $125.00
n/a Rental-real estate-other 101 11/16/2023 Paid $1,820.00
n/a Rental-real estate-other 104 11/16/2023 Paid $95.00
n/a Rental-real estate-other 105 11/16/2023 Paid $15.00
n/a Rental-real estate-other 107 11/16/2023 Paid $60.00
n/a Rental-real estate-other 103 11/16/2023 Paid $150.00
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