PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LCFRE AUSTIN BRODIE OAKS LLC |
PAYMENT REQUEST | GAX 4300 17051813486 |
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 | 05/31/2017 | Paid | $8,279.04 | |
n/a | Rental-real estate-office | 102 | 05/31/2017 | Paid | $619.00 | |
n/a | Rental-real estate-office | 103 | 05/31/2017 | Paid | $1,093.46 |