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Data Drill Down for February & 2023

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

Total:$29,057.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Rental-real estate-office 101 02/27/2023 Paid $17,063.42
Rental-real estate-office 102 02/27/2023 Paid $10,796.09
Rental-real estate-office 103 02/27/2023 Paid $1,198.32
Rental-real estate-office 101 02/22/2023 Paid $30,927.87
Rental-real estate-office 102 02/22/2023 Paid $18,954.30
Rental-real estate-office 103 02/22/2023 Paid $34,764.90
Rental-real estate-office 104 02/22/2023 Paid $21,305.84
Rental-real estate-office 105 02/22/2023 Paid $70,932.14
Rental-real estate-office 106 02/22/2023 Paid $43,471.11
Rental-real estate-office 107 02/22/2023 Paid $75,035.46
Rental-real estate-office 108 02/22/2023 Paid $45,985.85
Rental-real estate-office 109 02/22/2023 Paid $5,416.67
Rental-real estate-office 1010 02/22/2023 Paid $1,838.50
Rental-real estate-office 1011 02/22/2023 Paid $2,066.60
Rental-real estate-office 1012 02/22/2023 Paid $4,216.54
Rental-real estate-office 1013 02/22/2023 Paid $4,460.46
Rental-real estate-office 101 02/17/2023 Paid $43,090.00
Rental-real estate-office 102 02/17/2023 Paid $26,740.58
Rental-real estate-office 103 02/17/2023 Paid $7,966.67
Rental-real estate-office 104 02/17/2023 Paid $4,943.91
Rental-real estate-office 105 02/17/2023 Paid $48,100.00
Rental-real estate-office 106 02/17/2023 Paid $29,849.66
Rental-real estate-office 107 02/17/2023 Paid $204.68
Rental-real estate-office 108 02/17/2023 Paid $37.84
Rental-real estate-office 109 02/17/2023 Paid $228.48
Rental-real estate-office 101 02/09/2023 Paid $320.63
Rental-real estate-office 101 02/08/2023 Paid $1,277.56
Rental-real estate-office 103 02/08/2023 Paid $352.43
Rental-real estate-office 104 02/08/2023 Paid $2,158.64
Rental-real estate-office 101 02/08/2023 Paid $564.43
Rental-real estate-office 101 02/08/2023 Paid $677.00
Rental-real estate-office 101 02/08/2023 Paid $564.43
Rental-real estate-office 101 02/08/2023 Paid $427.00
Rental-real estate-office 101 02/07/2023 Paid $695.84
Rental-real estate-office 102 02/07/2023 Paid $695.84
Rental-real estate-office 101 02/02/2023 Paid $4,108.96
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