Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE ICON NEWCO POOL 6 AUSTIN LLC
PAYMENT REQUEST GAX 4300 18022706758

Total:$60,225.87

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
n/a Rental-real estate-office 1016 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 109 03/12/2018 Paid $5,778.93
n/a Rental-real estate-office 1011 03/12/2018 Paid $5,778.93
n/a Rental-real estate-office 1015 03/12/2018 Paid $5,778.93
n/a Rental-real estate-office 106 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 107 03/12/2018 Paid $5,778.93
n/a Rental-real estate-office 102 03/12/2018 Paid $6,696.53
n/a Rental-real estate-office 1010 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 1012 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 104 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 1014 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 108 03/12/2018 Paid ($412.11)
n/a Rental-real estate-office 103 03/12/2018 Paid $5,778.93
n/a Rental-real estate-office 101 03/12/2018 Paid $15,961.60
n/a Rental-real estate-office 105 03/12/2018 Paid $5,778.93
n/a Rental-real estate-office 1013 03/12/2018 Paid $5,778.93
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