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 22021803817

Total:$274,137.83

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 103 02/25/2022 Paid $60,514.40
n/a Rental-real estate-office 105 02/25/2022 Paid $70,815.65
n/a Rental-real estate-office 101 02/25/2022 Paid $9,935.37
n/a Rental-real estate-office 104 02/25/2022 Paid $24,115.73
n/a Rental-real estate-office 106 02/25/2022 Paid $28,220.74
n/a Rental-real estate-office 107 02/25/2022 Paid $54,755.89
n/a Rental-real estate-office 108 02/25/2022 Paid $21,820.81
n/a Rental-real estate-office 102 02/25/2022 Paid $3,959.24
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