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 23110801384

Total:$280,479.80

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 104 11/16/2023 Paid $24,853.00
n/a Rental-real estate-office 105 11/16/2023 Paid $72,243.90
n/a Rental-real estate-office 103 11/16/2023 Paid $61,734.90
n/a Rental-real estate-office 102 11/16/2023 Paid $4,080.00
n/a Rental-real estate-office 107 11/16/2023 Paid $55,860.25
n/a Rental-real estate-office 106 11/16/2023 Paid $29,084.00
n/a Rental-real estate-office 108 11/16/2023 Paid $22,488.00
n/a Rental-real estate-office 101 11/16/2023 Paid $10,135.75
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