PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
PAYEE | AUSTIN TX III SGF LLC |
PAYMENT REQUEST | GAX 7400 23061307731 |
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 | 06/23/2023 | Paid | $50,892.05 | |
n/a | Rental-real estate-office | 101 | 06/23/2023 | Paid | $76,034.38 | |
n/a | Rental-real estate-office | 104 | 06/23/2023 | Paid | $26,544.10 | |
n/a | Rental-real estate-office | 106 | 06/23/2023 | Paid | $29,449.92 | |
n/a | Rental-real estate-office | 103 | 06/23/2023 | Paid | $45,879.82 | |
n/a | Rental-real estate-office | 102 | 06/23/2023 | Paid | $43,990.23 |