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 23081009637

Total:$284,505.13

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 106 08/18/2023 Paid $29,084.00
n/a Rental-real estate-office 105 08/18/2023 Paid $72,243.90
n/a Rental-real estate-office 102 08/18/2023 Paid $4,080.00
n/a Rental-real estate-office 109 08/18/2023 Paid $204.02
n/a Rental-real estate-office 101 08/18/2023 Paid $10,135.75
n/a Rental-real estate-office 107 08/18/2023 Paid $55,860.24
n/a Rental-real estate-office 108 08/18/2023 Paid $22,488.00
n/a Rental-real estate-office 1012 08/18/2023 Paid $1,124.42
n/a Rental-real estate-office 1011 08/18/2023 Paid $1,454.22
n/a Rental-real estate-office 1010 08/18/2023 Paid $1,242.68
n/a Rental-real estate-office 103 08/18/2023 Paid $61,734.90
n/a Rental-real estate-office 104 08/18/2023 Paid $24,853.00
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