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 | 104 | 01/16/2024 | Paid | $5,000.00 | |
| n/a | Electric services | 102 | 01/16/2024 | Paid | $2,000.00 | |
| n/a | Electric services | 105 | 01/16/2024 | Paid | $6,745.18 | |
| n/a | Electric services | 107 | 01/16/2024 | Paid | $1,000.00 | |
| n/a | Electric services | 101 | 01/16/2024 | Paid | $7,000.00 | |
| n/a | Electric services | 103 | 01/16/2024 | Paid | $1,000.00 | |
| n/a | Electric services | 106 | 01/16/2024 | Paid | $2,000.00 | |
| n/a | Electric services | 108 | 01/16/2024 | Paid | $2,000.00 |