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Data Drill Down for January & 2023

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

Total:$500,958.41

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 01/30/2023 Paid $43,090.00
Rental-real estate-office 102 01/30/2023 Paid $26,638.24
Rental-real estate-office 103 01/30/2023 Paid $7,966.67
Rental-real estate-office 104 01/30/2023 Paid $4,924.99
Rental-real estate-office 105 01/30/2023 Paid $48,100.00
Rental-real estate-office 106 01/30/2023 Paid $29,735.42
Rental-real estate-office 101 01/30/2023 Paid $30,927.87
Rental-real estate-office 102 01/30/2023 Paid $18,035.05
Rental-real estate-office 103 01/30/2023 Paid $34,764.90
Rental-real estate-office 104 01/30/2023 Paid $20,272.54
Rental-real estate-office 105 01/30/2023 Paid $70,932.14
Rental-real estate-office 106 01/30/2023 Paid $41,362.84
Rental-real estate-office 107 01/30/2023 Paid $75,035.46
Rental-real estate-office 108 01/30/2023 Paid $43,755.62
Rental-real estate-office 109 01/30/2023 Paid $5,416.67
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