PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | EQUASTONE AUSTIN I L P |
PAYMENT REQUEST | PRM 2200 09031020934 |
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 |
---|---|---|---|---|---|---|
DO 2200 08100600477 | n/a | Building, Fabricated, Rental or Lease | 111 | 03/11/2009 | Paid | $10,039.00 |