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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:$27,260.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 01/31/2023 Paid $17,063.42
Rental-real estate-office 102 01/31/2023 Paid $10,196.93
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