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 22051606518 |
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 | 108 | 05/26/2022 | Paid | $21,369.52 | |
| n/a | Rental-real estate-office | 102 | 05/26/2022 | Paid | $3,876.06 | |
| n/a | Rental-real estate-office | 103 | 05/26/2022 | Paid | $60,514.40 | |
| n/a | Rental-real estate-office | 105 | 05/26/2022 | Paid | $70,815.65 | |
| n/a | Rental-real estate-office | 106 | 05/26/2022 | Paid | $27,638.24 | |
| n/a | Rental-real estate-office | 107 | 05/26/2022 | Paid | $54,755.89 | |
| n/a | Rental-real estate-office | 101 | 05/26/2022 | Paid | $9,935.37 | |
| n/a | Rental-real estate-office | 104 | 05/26/2022 | Paid | $23,616.33 |