Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AERO AUSTIN LP |
| PAYMENT REQUEST | PRM 8100 18123107522 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 18120503856 | n/a | Land, Rental or Lease | 111 | 01/03/2019 | Paid | $16,691.47 |