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 22102100701

Total:$274,462.27

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 105 10/26/2022 Paid $71,516.79
n/a Rental-real estate-office 101 10/26/2022 Paid $10,033.74
n/a Rental-real estate-office 104 10/26/2022 Paid $23,616.33
n/a Rental-real estate-office 107 10/26/2022 Paid $55,298.03
n/a Rental-real estate-office 106 10/26/2022 Paid $27,638.24
n/a Rental-real estate-office 103 10/26/2022 Paid $61,113.56
n/a Rental-real estate-office 102 10/26/2022 Paid $3,876.06
n/a Rental-real estate-office 108 10/26/2022 Paid $21,369.52
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