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Data Drill Down for January & 2022

Purchase Order
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.

Total:$331,175.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 01/20/2022 Paid $30,182.62
Rental-real estate-office 102 01/20/2022 Paid $17,447.79
Rental-real estate-office 103 01/20/2022 Paid $33,927.19
Rental-real estate-office 104 01/20/2022 Paid $19,612.43
Rental-real estate-office 105 01/20/2022 Paid $69,222.94
Rental-real estate-office 106 01/20/2022 Paid $40,015.99
Rental-real estate-office 107 01/20/2022 Paid $73,227.37
Rental-real estate-office 108 01/20/2022 Paid $42,330.85
Rental-real estate-office 109 01/20/2022 Paid $5,208.33
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