Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
PAYEE VAN FAMILY REAL ESTATE PARTNERSHIP LTD
PAYMENT REQUEST GAX 7400 23121902575
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 Electric services 105 01/16/2024 Paid $6,745.18
n/a Electric services 102 01/16/2024 Paid $2,000.00
n/a Electric services 108 01/16/2024 Paid $2,000.00
n/a Electric services 107 01/16/2024 Paid $1,000.00
n/a Electric services 106 01/16/2024 Paid $2,000.00
n/a Electric services 103 01/16/2024 Paid $1,000.00
n/a Electric services 104 01/16/2024 Paid $5,000.00
n/a Electric services 101 01/16/2024 Paid $7,000.00