Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | MF AUSTIN RIDGE LLC |
| PAYMENT REQUEST | GAX 4300 15081318628 |
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 | 103 | 08/21/2015 | Paid | $727.88 | |
| n/a | Rental-real estate-office | 105 | 08/21/2015 | Paid | $893.22 | |
| n/a | Rental-real estate-office | 102 | 08/21/2015 | Paid | $1,136.08 | |
| n/a | Rental-real estate-office | 104 | 08/21/2015 | Paid | $634.89 | |
| n/a | Rental-real estate-office | 106 | 08/21/2015 | Paid | $615.55 | |
| n/a | Rental-real estate-office | 101 | 08/21/2015 | Paid | $916.67 |