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 19121002680
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 12/16/2019 Paid $17,062.40
n/a Rental-real estate-office 102 12/16/2019 Paid $7,645.61