Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE AUSTIN TX III SGF LLC
PAYMENT REQUEST GAX 7400 21112201502

Total:$248,710.60

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 102 11/29/2021 Paid $34,163.03
n/a Rental-real estate-office 106 11/29/2021 Paid $22,866.29
n/a Rental-real estate-office 103 11/29/2021 Paid $45,418.05
n/a Rental-real estate-office 101 11/29/2021 Paid $75,269.12
n/a Rental-real estate-office 104 11/29/2021 Paid $20,614.27
n/a Rental-real estate-office 105 11/29/2021 Paid $50,379.84
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