Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AERO AUSTIN LP |
| PAYMENT REQUEST | GAX 8100 17070616312 |
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 | 101 | 07/14/2017 | Paid | $16,327.71 | |
| n/a | Rental-real estate-office | 103 | 07/14/2017 | Paid | ($18,435.13) | |
| n/a | Rental-real estate-office | 102 | 07/14/2017 | Paid | $16,327.71 |