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 24021204171 |
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 | 102 | 02/15/2024 | Paid | $44,593.12 | |
| n/a | Rental-real estate-office | 107 | 02/15/2024 | Paid | $0.03 | |
| n/a | Rental-real estate-office | 101 | 02/15/2024 | Paid | $76,799.64 | |
| n/a | Rental-real estate-office | 104 | 02/15/2024 | Paid | $26,907.88 | |
| n/a | Rental-real estate-office | 105 | 02/15/2024 | Paid | $51,404.27 | |
| n/a | Rental-real estate-office | 103 | 02/15/2024 | Paid | $46,341.58 | |
| n/a | Rental-real estate-office | 106 | 02/15/2024 | Paid | $29,854.00 |