PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | LCFRE AUSTIN BRODIE OAKS LLC |
PAYMENT REQUEST | GAX 4300 21072307649 |
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 | 07/27/2021 | Paid | $847.00 | |
n/a | Rental-real estate-office | 103 | 07/27/2021 | Paid | ($3,678.51) | |
n/a | Rental-real estate-office | 101 | 07/27/2021 | Paid | $8,903.88 |