Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE NORTHEAST AUSTIN PROPERTIES, LLC
PAYMENT REQUEST PRM 4600 19061824126
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 4600 19061802104 n/a Residential Space Rental or Lease 111 06/19/2019 Paid $1,180.00