Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | DW AUSTIN TOWN SQUARE LLC |
| PAYMENT REQUEST | GAX 7400 22092610913 |
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 | 09/29/2022 | Paid | $10,483.20 | |
| n/a | Rental-real estate-office | 102 | 09/29/2022 | Paid | $4,669.60 |