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 23081109665 |
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 | 103 | 08/17/2023 | Paid | $46,341.58 | |
| n/a | Rental-real estate-office | 102 | 08/17/2023 | Paid | $43,990.23 | |
| n/a | Rental-real estate-office | 105 | 08/17/2023 | Paid | $50,892.05 | |
| n/a | Rental-real estate-office | 106 | 08/17/2023 | Paid | $29,449.92 | |
| n/a | Rental-real estate-office | 101 | 08/17/2023 | Paid | $76,799.64 | |
| n/a | Rental-real estate-office | 104 | 08/17/2023 | Paid | $26,544.10 |