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Data Drill Down for February & 2023

Payment Request
PAYEE ELEVEN EAST CORP
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM EQUITY OFFICE
ACTIVITY EQUITY OFFICE
PAYMENT REQUEST GAX 7400 23012503422

Total:$322.07

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Rental-real estate-office 101 02/03/2023 Paid $322.07
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