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 20071709584
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 103 07/24/2020 Paid ($2,053.14)
n/a Rental-real estate-office 101 07/24/2020 Paid $17,612.80
n/a Rental-real estate-office 102 07/24/2020 Paid $7,833.72