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Data Drill Down for June & 2022

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

Total:$137,700.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 06/27/2022 Paid $29,028.33
Rental-real estate-office 102 06/27/2022 Paid $17,945.32
Rental-real estate-office 103 06/27/2022 Paid $7,966.67
Rental-real estate-office 104 06/27/2022 Paid $4,924.99
Rental-real estate-office 105 06/27/2022 Paid $48,100.00
Rental-real estate-office 106 06/27/2022 Paid $29,735.42
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