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Data Drill Down for January & 2022

Purchase Order
PAYEE SL5 ATX INDUSTRIAL, LP
EXPENSE CATEGORY RENTAL-REAL ESTATE-WAREHOUSE
PURCHASE ORDER Select a purchase order.

Total:$78,886.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-warehouse 101 01/19/2022 Paid $37,335.94
Rental-real estate-warehouse 102 01/19/2022 Paid $2,107.45
Rental-real estate-warehouse 103 01/19/2022 Paid $37,335.94
Rental-real estate-warehouse 104 01/19/2022 Paid $2,107.44
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