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Data Drill Down for June & 2022

Purchase Order
PAYEE 919 CONGRESS AVENUE LLC
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 06/28/2022 Paid $4,995.52
Rental-real estate-office 102 06/28/2022 Paid $3,703.23
Rental-real estate-office 103 06/28/2022 Paid $4,995.52
Rental-real estate-office 104 06/28/2022 Paid $3,703.23
Rental-real estate-office 105 06/28/2022 Paid $1,362.41
Rental-real estate-office 106 06/28/2022 Paid $1,009.98
Rental-real estate-office 107 06/28/2022 Paid ($430.79)
Rental-real estate-office 108 06/28/2022 Paid ($430.79)
Rental-real estate-office 109 06/28/2022 Paid ($117.48)
Rental-real estate-office 101 06/28/2022 Paid $6,315.61
Rental-real estate-office 102 06/28/2022 Paid $4,838.60
Rental-real estate-office 103 06/28/2022 Paid ($562.82)