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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:$160,531.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 01/21/2022 Paid $28,302.62
Rental-real estate-office 102 01/21/2022 Paid $17,404.34
Rental-real estate-office 103 01/21/2022 Paid $7,767.50
Rental-real estate-office 104 01/21/2022 Paid $4,776.52
Rental-real estate-office 105 01/21/2022 Paid $46,897.50
Rental-real estate-office 106 01/21/2022 Paid $28,839.91
Rental-real estate-office 101 01/21/2022 Paid $16,652.25
Rental-real estate-office 102 01/21/2022 Paid $9,891.31
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