PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN TX III SGF LLC |
PAYMENT REQUEST | GAX 7400 22022303935 |
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 | 03/01/2022 | Paid | $34,163.03 | |
n/a | Rental-real estate-office | 106 | 03/01/2022 | Paid | $22,866.29 | |
n/a | Rental-real estate-office | 104 | 03/01/2022 | Paid | $20,614.27 | |
n/a | Rental-real estate-office | 101 | 03/01/2022 | Paid | $75,269.12 | |
n/a | Rental-real estate-office | 105 | 03/01/2022 | Paid | $49,885.92 | |
n/a | Rental-real estate-office | 103 | 03/01/2022 | Paid | $45,418.05 |