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 23051606837

Total:$400,920.59

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 102 05/23/2023 Paid $4,080.00
n/a Rental-real estate-office 106 05/23/2023 Paid $29,084.00
n/a Rental-real estate-office 1010 05/23/2023 Paid $37,803.03
n/a Rental-real estate-office 107 05/23/2023 Paid $55,298.03
n/a Rental-real estate-office 1011 05/23/2023 Paid $44,238.16
n/a Rental-real estate-office 105 05/23/2023 Paid $71,516.79
n/a Rental-real estate-office 109 05/23/2023 Paid $6,206.57
n/a Rental-real estate-office 101 05/23/2023 Paid $10,033.74
n/a Rental-real estate-office 1012 05/23/2023 Paid $34,205.71
n/a Rental-real estate-office 104 05/23/2023 Paid $24,853.00
n/a Rental-real estate-office 108 05/23/2023 Paid $22,488.00
n/a Rental-real estate-office 103 05/23/2023 Paid $61,113.56
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