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 22041905711
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 106 04/27/2022 Paid $27,638.24
n/a Rental-real estate-office 109 04/27/2022 Paid ($332.72)
n/a Rental-real estate-office 101 04/27/2022 Paid $9,935.37
n/a Rental-real estate-office 1010 04/27/2022 Paid ($1,498.20)
n/a Rental-real estate-office 105 04/27/2022 Paid $70,815.65
n/a Rental-real estate-office 108 04/27/2022 Paid $21,369.52
n/a Rental-real estate-office 104 04/27/2022 Paid $23,616.33
n/a Rental-real estate-office 107 04/27/2022 Paid $54,755.89
n/a Rental-real estate-office 1011 04/27/2022 Paid ($1,747.50)
n/a Rental-real estate-office 1012 04/27/2022 Paid ($1,353.87)
n/a Rental-real estate-office 102 04/27/2022 Paid $3,876.06
n/a Rental-real estate-office 103 04/27/2022 Paid $60,514.40