PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ICON NEWCO POOL 6 AUSTIN LLC |
PAYMENT REQUEST | GAX 4300 16021207183 |
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 |
---|---|---|---|---|---|---|
n/a | Rental-real estate-office | 101 | 02/29/2016 | Paid | $9,934.32 | |
n/a | Rental-real estate-office | 102 | 02/29/2016 | Paid | $6,380.00 | |
n/a | Rental-real estate-office | 103 | 02/29/2016 | Paid | $2,172.73 | |
n/a | Rental-real estate-office | 104 | 02/29/2016 | Paid | $2,840.00 |