PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
PAYEE | 705 E 10TH LTD |
PAYMENT REQUEST | GAX 4300 13091620786 |
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 | 101 | 09/20/2013 | Paid | $225.00 | |
n/a | Rental-real estate-other | 102 | 09/20/2013 | Paid | $225.00 |