PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | ICON NEWCO POOL 6 AUSTIN LLC |
PAYMENT REQUEST | GAX 7400 23070608464 |
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 | 102 | 07/12/2023 | Paid | $11,347.00 | |
n/a | Rental-real estate-office | 101 | 07/12/2023 | Paid | $28,620.80 | |
n/a | Rental-real estate-office | 103 | 07/12/2023 | Paid | ($911.00) |