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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:$340,503.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 06/29/2022 Paid $30,927.87
Rental-real estate-office 102 06/29/2022 Paid $18,035.05
Rental-real estate-office 103 06/29/2022 Paid $34,764.90
Rental-real estate-office 104 06/29/2022 Paid $20,272.54
Rental-real estate-office 105 06/29/2022 Paid $70,932.14
Rental-real estate-office 106 06/29/2022 Paid $41,362.84
Rental-real estate-office 107 06/29/2022 Paid $75,035.46
Rental-real estate-office 108 06/29/2022 Paid $43,755.62
Rental-real estate-office 109 06/29/2022 Paid $5,416.67
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