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 23101200479 |
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 | 107 | 10/17/2023 | Paid | $55,860.25 | |
| n/a | Rental-real estate-office | 106 | 10/17/2023 | Paid | $29,084.00 | |
| n/a | Rental-real estate-office | 101 | 10/17/2023 | Paid | $10,135.75 | |
| n/a | Rental-real estate-office | 105 | 10/17/2023 | Paid | $72,243.90 | |
| n/a | Rental-real estate-office | 103 | 10/17/2023 | Paid | $61,734.90 | |
| n/a | Rental-real estate-office | 108 | 10/17/2023 | Paid | $22,488.00 | |
| n/a | Rental-real estate-office | 104 | 10/17/2023 | Paid | $24,853.00 | |
| n/a | Rental-real estate-office | 102 | 10/17/2023 | Paid | $4,080.00 |