PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN TX III SGF LLC |
PAYMENT REQUEST | GAX 7400 21112201507 |
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 | 108 | 11/30/2021 | Paid | $21,820.81 | |
n/a | Rental-real estate-office | 105 | 11/30/2021 | Paid | $70,815.65 | |
n/a | Rental-real estate-office | 104 | 11/30/2021 | Paid | $24,115.73 | |
n/a | Rental-real estate-office | 107 | 11/30/2021 | Paid | $54,755.89 | |
n/a | Rental-real estate-office | 101 | 11/30/2021 | Paid | $9,935.37 | |
n/a | Rental-real estate-office | 102 | 11/30/2021 | Paid | $3,959.24 | |
n/a | Rental-real estate-office | 106 | 11/30/2021 | Paid | $28,220.74 | |
n/a | Rental-real estate-office | 103 | 11/30/2021 | Paid | $60,514.40 |