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 18051410302
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 101 05/22/2018 Paid $15,961.60
n/a Rental-real estate-office 102 05/22/2018 Paid $6,696.53