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 23012403329 |
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 | 01/30/2023 | Paid | $21,369.52 | |
| n/a | Rental-real estate-office | 101 | 01/30/2023 | Paid | $10,033.74 | |
| n/a | Rental-real estate-office | 104 | 01/30/2023 | Paid | $23,616.33 | |
| n/a | Rental-real estate-office | 107 | 01/30/2023 | Paid | $55,298.03 | |
| n/a | Rental-real estate-office | 105 | 01/30/2023 | Paid | $71,516.79 | |
| n/a | Rental-real estate-office | 103 | 01/30/2023 | Paid | $61,113.56 | |
| n/a | Rental-real estate-office | 102 | 01/30/2023 | Paid | $3,876.06 | |
| n/a | Rental-real estate-office | 106 | 01/30/2023 | Paid | $27,638.24 |